| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621603 | 2019-11-30 | 255.31 RON | 255.31 RON | 0.00 RON |
| 620379 | 2019-10-31 | 503.78 RON | 503.78 RON | 0.00 RON |
| 619214 | 2019-09-30 | 255.31 RON | 255.31 RON | 0.00 RON |
| 618099 | 2019-08-31 | 263.84 RON | 263.84 RON | 0.00 RON |
| 799769 | 2019-07-31 | 263.84 RON | 263.84 RON | 0.00 RON |
| 798623 | 2019-06-30 | 255.31 RON | 255.31 RON | 0.00 RON |
| 797403 | 2019-05-31 | 419.03 RON | 263.84 RON | 0.00 RON |
| 796152 | 2019-04-30 | 784.56 RON | 255.31 RON | 0.00 RON |
| 794882 | 2019-03-31 | 1773.18 RON | 267.20 RON | 0.00 RON |
| 793609 | 2019-02-28 | 2288.16 RON | 258.96 RON | 0.00 RON |
| 792333 | 2019-01-31 | 3032.77 RON | 279.45 RON | 0.00 RON |
| 791033 | 2018-12-31 | 2589.23 RON | 161.93 RON | 0.00 RON |
| 789739 | 2018-11-30 | 2167.61 RON | 256.42 RON | 0.00 RON |
| 788464 | 2018-10-31 | 966.40 RON | 0.00 RON | 0.00 RON |
| 787210 | 2018-09-30 | 378.97 RON | 0.00 RON | 0.00 RON |
| 786015 | 2018-08-31 | 263.84 RON | 263.84 RON | 0.00 RON |
| 784839 | 2018-07-31 | 263.84 RON | 263.84 RON | 0.00 RON |
| 783630 | 2018-06-30 | 255.75 RON | 255.75 RON | 0.00 RON |
| 782412 | 2018-05-31 | 268.33 RON | 268.33 RON | 0.00 RON |
| 781118 | 2018-04-30 | 388.31 RON | 388.31 RON | 0.00 RON |
Solduri clienti
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