| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620776 | 2019-11-30 | 2287.22 RON | 0.00 RON | 0.00 RON |
| 619546 | 2019-10-31 | 1463.07 RON | 0.00 RON | 0.00 RON |
| 618408 | 2019-09-30 | 401.23 RON | 0.00 RON | 0.00 RON |
| 617286 | 2019-08-31 | 360.04 RON | 0.00 RON | 0.00 RON |
| 798955 | 2019-07-31 | 405.82 RON | 0.00 RON | 0.00 RON |
| 797802 | 2019-06-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 796552 | 2019-05-31 | 765.88 RON | 0.00 RON | 0.00 RON |
| 795296 | 2019-04-30 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 794024 | 2019-03-31 | 3017.71 RON | 0.00 RON | 0.00 RON |
| 792749 | 2019-02-28 | 3650.41 RON | 0.00 RON | 0.00 RON |
| 791470 | 2019-01-31 | 4695.16 RON | 0.00 RON | 0.00 RON |
| 790168 | 2018-12-31 | 3737.81 RON | 0.00 RON | 0.00 RON |
| 788875 | 2018-11-30 | 3119.68 RON | 0.00 RON | 0.00 RON |
| 787594 | 2018-10-31 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 786333 | 2018-09-30 | 531.65 RON | 0.00 RON | 0.00 RON |
| 785163 | 2018-08-31 | 323.52 RON | 0.00 RON | 0.00 RON |
| 783969 | 2018-07-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 782753 | 2018-06-30 | 407.94 RON | 0.00 RON | 0.00 RON |
| 781530 | 2018-05-31 | 425.69 RON | 0.00 RON | 0.00 RON |
| 780205 | 2018-04-30 | 796.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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