| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621624 | 2019-11-30 | 1720.73 RON | 0.00 RON | 0.00 RON |
| 620400 | 2019-10-31 | 776.74 RON | 0.00 RON | 0.00 RON |
| 619233 | 2019-09-30 | 125.72 RON | 0.00 RON | 0.00 RON |
| 618118 | 2019-08-31 | 107.95 RON | 0.00 RON | 0.00 RON |
| 799788 | 2019-07-31 | 97.05 RON | 0.00 RON | 0.00 RON |
| 798642 | 2019-06-30 | 129.35 RON | 0.00 RON | 0.00 RON |
| 797424 | 2019-05-31 | 340.25 RON | 0.00 RON | 0.00 RON |
| 796173 | 2019-04-30 | 714.31 RON | 0.00 RON | 0.00 RON |
| 794903 | 2019-03-31 | 1820.50 RON | 0.00 RON | 0.00 RON |
| 793630 | 2019-02-28 | 2332.55 RON | 0.00 RON | 0.00 RON |
| 792354 | 2019-01-31 | 3012.92 RON | 0.00 RON | 0.00 RON |
| 791054 | 2018-12-31 | 2472.34 RON | 0.00 RON | 0.00 RON |
| 789760 | 2018-11-30 | 2165.33 RON | 0.00 RON | 0.00 RON |
| 788485 | 2018-10-31 | 921.89 RON | 0.00 RON | 0.00 RON |
| 787230 | 2018-09-30 | 310.89 RON | 0.00 RON | 0.00 RON |
| 786034 | 2018-08-31 | 115.72 RON | 0.00 RON | 0.00 RON |
| 784858 | 2018-07-31 | 126.28 RON | 0.00 RON | 0.00 RON |
| 783650 | 2018-06-30 | 116.20 RON | 0.00 RON | 0.00 RON |
| 782433 | 2018-05-31 | 215.93 RON | 0.00 RON | 0.00 RON |
| 781140 | 2018-04-30 | 431.05 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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