| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621636 | 2019-11-30 | 1995.86 RON | 0.00 RON | 0.00 RON |
| 620410 | 2019-10-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 619242 | 2019-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 618127 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799797 | 2019-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 798651 | 2019-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 797434 | 2019-05-31 | 403.74 RON | 0.00 RON | 0.00 RON |
| 796183 | 2019-04-30 | 832.47 RON | 0.00 RON | 0.00 RON |
| 794914 | 2019-03-31 | 2370.46 RON | 0.00 RON | 0.00 RON |
| 793643 | 2019-02-28 | 3436.03 RON | 0.00 RON | 0.00 RON |
| 792367 | 2019-01-31 | 3910.55 RON | 0.00 RON | 0.00 RON |
| 791067 | 2018-12-31 | 2763.81 RON | 0.00 RON | 0.00 RON |
| 789773 | 2018-11-30 | 2185.24 RON | 0.00 RON | 0.00 RON |
| 788496 | 2018-10-31 | 909.48 RON | 0.00 RON | 0.00 RON |
| 787241 | 2018-09-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 786044 | 2018-08-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 784868 | 2018-07-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 783660 | 2018-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 782443 | 2018-05-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 781152 | 2018-04-30 | 382.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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