| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619244 | 2019-09-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 618129 | 2019-08-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 799799 | 2019-07-31 | 178.99 RON | 0.00 RON | 0.00 RON |
| 798653 | 2019-06-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 797436 | 2019-05-31 | 280.82 RON | 0.00 RON | 0.00 RON |
| 796185 | 2019-04-30 | 675.89 RON | 0.00 RON | 0.00 RON |
| 794916 | 2019-03-31 | 1781.80 RON | 0.00 RON | 0.00 RON |
| 793645 | 2019-02-28 | 2225.72 RON | 0.00 RON | 0.00 RON |
| 792369 | 2019-01-31 | 3043.10 RON | 0.00 RON | 0.00 RON |
| 791069 | 2018-12-31 | 2386.06 RON | 0.00 RON | 0.00 RON |
| 789775 | 2018-11-30 | 2007.13 RON | 0.00 RON | 0.00 RON |
| 788498 | 2018-10-31 | 716.07 RON | 0.00 RON | 0.00 RON |
| 787243 | 2018-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 786046 | 2018-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 784870 | 2018-07-31 | 154.27 RON | 0.00 RON | 0.00 RON |
| 783662 | 2018-06-30 | 194.69 RON | 0.00 RON | 0.00 RON |
| 782445 | 2018-05-31 | 197.02 RON | 0.00 RON | 0.00 RON |
| 781154 | 2018-04-30 | 472.21 RON | 0.00 RON | 0.00 RON |
| 779816 | 2018-03-31 | 2098.06 RON | 0.00 RON | 0.00 RON |
| 778477 | 2018-02-28 | 2091.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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