| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780213 | 2018-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 773368 | 2017-11-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 770763 | 2017-09-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 767008 | 2017-06-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 765723 | 2017-05-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 761503 | 2017-02-28 | 32.17 RON | 0.00 RON | 0.00 RON |
| 753996 | 2016-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 752714 | 2016-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 751408 | 2016-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 750082 | 2016-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 728472 | 2016-05-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 727030 | 2016-04-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 725567 | 2016-03-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 724086 | 2016-02-29 | 83.24 RON | 0.00 RON | 0.00 RON |
| 700086 | 2016-01-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 615758 | 2015-12-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 614284 | 2015-11-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 612836 | 2015-10-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 611505 | 2015-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 610175 | 2015-08-31 | 56.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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