| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618150 | 2019-08-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 799820 | 2019-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 798674 | 2019-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 797457 | 2019-05-31 | 35.56 RON | 0.00 RON | 0.00 RON |
| 796206 | 2019-04-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 794938 | 2019-03-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 793667 | 2019-02-28 | 35.38 RON | 0.00 RON | 0.00 RON |
| 792391 | 2019-01-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 789796 | 2018-11-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 788519 | 2018-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 787264 | 2018-09-30 | 26.62 RON | 0.00 RON | 0.00 RON |
| 786068 | 2018-08-31 | 22.81 RON | 0.00 RON | 0.00 RON |
| 784892 | 2018-07-31 | 31.68 RON | 0.00 RON | 0.00 RON |
| 783685 | 2018-06-30 | 86.95 RON | 0.00 RON | 0.00 RON |
| 782468 | 2018-05-31 | 183.27 RON | 0.00 RON | 0.00 RON |
| 781177 | 2018-04-30 | 423.14 RON | 0.00 RON | 0.00 RON |
| 779840 | 2018-03-31 | 1662.43 RON | 0.00 RON | 0.00 RON |
| 778500 | 2018-02-28 | 1684.02 RON | 0.00 RON | 0.00 RON |
| 777157 | 2018-01-31 | 1830.60 RON | 0.00 RON | 0.00 RON |
| 775708 | 2017-12-31 | 2062.44 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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