| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621534 | 2019-11-30 | 1544.22 RON | 0.00 RON | 0.00 RON |
| 620307 | 2019-10-31 | 954.36 RON | 0.00 RON | 0.00 RON |
| 619143 | 2019-09-30 | 207.30 RON | 0.00 RON | 0.00 RON |
| 618026 | 2019-08-31 | 220.07 RON | 0.00 RON | 0.00 RON |
| 799696 | 2019-07-31 | 178.98 RON | 0.00 RON | 0.00 RON |
| 798550 | 2019-06-30 | 243.49 RON | 0.00 RON | 0.00 RON |
| 797329 | 2019-05-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 796076 | 2019-04-30 | 757.55 RON | 0.00 RON | 0.00 RON |
| 794806 | 2019-03-31 | 1787.75 RON | 0.00 RON | 0.00 RON |
| 793532 | 2019-02-28 | 2093.67 RON | 0.00 RON | 0.00 RON |
| 792256 | 2019-01-31 | 2992.64 RON | 0.00 RON | 0.00 RON |
| 790956 | 2018-12-31 | 2347.58 RON | 0.00 RON | 0.00 RON |
| 789661 | 2018-11-30 | 2174.84 RON | 0.00 RON | 0.00 RON |
| 788385 | 2018-10-31 | 759.64 RON | 0.00 RON | 0.00 RON |
| 787128 | 2018-09-30 | 327.32 RON | 0.00 RON | 0.00 RON |
| 785934 | 2018-08-31 | 140.01 RON | 0.00 RON | 0.00 RON |
| 784755 | 2018-07-31 | 199.88 RON | 0.00 RON | 0.00 RON |
| 783545 | 2018-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 782326 | 2018-05-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 781031 | 2018-04-30 | 443.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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