| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621662 | 2019-11-30 | 1143.89 RON | 0.00 RON | 0.00 RON |
| 620435 | 2019-10-31 | 852.18 RON | 0.00 RON | 0.00 RON |
| 619268 | 2019-09-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 618154 | 2019-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 799824 | 2019-07-31 | 227.47 RON | 0.00 RON | 0.00 RON |
| 798678 | 2019-06-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 797461 | 2019-05-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 796210 | 2019-04-30 | 641.98 RON | 0.00 RON | 0.00 RON |
| 794942 | 2019-03-31 | 1470.29 RON | 0.00 RON | 0.00 RON |
| 793671 | 2019-02-28 | 2038.10 RON | 0.00 RON | 0.00 RON |
| 792395 | 2019-01-31 | 2556.66 RON | 0.00 RON | 0.00 RON |
| 791093 | 2018-12-31 | 2336.41 RON | 0.00 RON | 0.00 RON |
| 789800 | 2018-11-30 | 1626.73 RON | 0.00 RON | 0.00 RON |
| 788523 | 2018-10-31 | 621.51 RON | 0.00 RON | 0.00 RON |
| 787268 | 2018-09-30 | 219.46 RON | 0.00 RON | 0.00 RON |
| 786072 | 2018-08-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 784896 | 2018-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 783689 | 2018-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 782472 | 2018-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 781181 | 2018-04-30 | 520.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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