| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793636 | 2019-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 779806 | 2018-03-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 778467 | 2018-02-28 | 166.49 RON | 0.00 RON | 0.00 RON |
| 777123 | 2018-01-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 763909 | 2017-03-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 762490 | 2017-02-28 | 164.60 RON | 0.00 RON | 0.00 RON |
| 761071 | 2017-01-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 725112 | 2016-02-29 | 83.24 RON | 0.00 RON | 0.00 RON |
| 701114 | 2016-01-31 | 234.60 RON | 0.00 RON | 0.00 RON |
| 601151 | 2015-01-31 | 131.97 RON | 0.00 RON | 0.00 RON |
| 404350 | 2013-03-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 402792 | 2013-02-28 | 117.00 RON | 0.00 RON | 0.00 RON |
| 401219 | 2013-01-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 318110 | 2012-12-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 304528 | 2012-03-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 302905 | 2012-02-29 | 37.00 RON | 0.00 RON | 0.00 RON |
| 301263 | 2012-01-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 219164 | 2011-12-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 204842 | 2011-03-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 203092 | 2011-02-28 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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