| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621639 | 2019-11-30 | 1531.76 RON | 0.00 RON | 0.00 RON |
| 620413 | 2019-10-31 | 1032.27 RON | 0.00 RON | 0.00 RON |
| 619245 | 2019-09-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 618130 | 2019-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 799800 | 2019-07-31 | 173.46 RON | 0.00 RON | 0.00 RON |
| 798654 | 2019-06-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 797437 | 2019-05-31 | 413.19 RON | 0.00 RON | 0.00 RON |
| 796186 | 2019-04-30 | 879.88 RON | 0.00 RON | 0.00 RON |
| 794917 | 2019-03-31 | 1859.40 RON | 0.00 RON | 0.00 RON |
| 793646 | 2019-02-28 | 2482.40 RON | 0.00 RON | 0.00 RON |
| 792370 | 2019-01-31 | 3204.56 RON | 0.00 RON | 0.00 RON |
| 791070 | 2018-12-31 | 2591.07 RON | 0.00 RON | 0.00 RON |
| 789776 | 2018-11-30 | 2443.31 RON | 0.00 RON | 0.00 RON |
| 788499 | 2018-10-31 | 878.27 RON | 0.00 RON | 0.00 RON |
| 787244 | 2018-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 786047 | 2018-08-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 784871 | 2018-07-31 | 156.21 RON | 0.00 RON | 0.00 RON |
| 783663 | 2018-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 782446 | 2018-05-31 | 192.11 RON | 0.00 RON | 0.00 RON |
| 781155 | 2018-04-30 | 463.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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