| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621570 | 2019-11-30 | 1333.96 RON | 0.00 RON | 0.00 RON |
| 620345 | 2019-10-31 | 726.35 RON | 0.00 RON | 0.00 RON |
| 619182 | 2019-09-30 | 259.20 RON | 0.00 RON | 0.00 RON |
| 618065 | 2019-08-31 | 224.86 RON | 0.00 RON | 0.00 RON |
| 799735 | 2019-07-31 | 228.52 RON | 0.00 RON | 0.00 RON |
| 798589 | 2019-06-30 | 280.40 RON | 0.00 RON | 0.00 RON |
| 797368 | 2019-05-31 | 335.84 RON | 0.00 RON | 0.00 RON |
| 796115 | 2019-04-30 | 871.47 RON | 0.00 RON | 0.00 RON |
| 794845 | 2019-03-31 | 1619.36 RON | 0.00 RON | 0.00 RON |
| 793571 | 2019-02-28 | 2122.90 RON | 0.00 RON | 0.00 RON |
| 792295 | 2019-01-31 | 2890.86 RON | 0.00 RON | 0.00 RON |
| 790995 | 2018-12-31 | 2182.64 RON | 0.00 RON | 0.00 RON |
| 789700 | 2018-11-30 | 1754.02 RON | 0.00 RON | 0.00 RON |
| 788424 | 2018-10-31 | 710.87 RON | 0.00 RON | 0.00 RON |
| 787169 | 2018-09-30 | 431.32 RON | 0.00 RON | 0.00 RON |
| 785975 | 2018-08-31 | 188.94 RON | 0.00 RON | 0.00 RON |
| 784796 | 2018-07-31 | 239.05 RON | 0.00 RON | 0.00 RON |
| 783587 | 2018-06-30 | 245.96 RON | 0.00 RON | 0.00 RON |
| 782368 | 2018-05-31 | 267.63 RON | 0.00 RON | 0.00 RON |
| 781073 | 2018-04-30 | 601.21 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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