| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144303 | 2023-03-31 | 14858.45 RON | 14858.45 RON | 0.00 RON |
| 143205 | 2023-02-28 | 15755.26 RON | 15755.26 RON | 0.00 RON |
| 142112 | 2023-01-31 | 14491.59 RON | 0.00 RON | 0.00 RON |
| 141019 | 2022-12-31 | 11322.75 RON | 0.00 RON | 0.00 RON |
| 139906 | 2022-11-30 | 10141.71 RON | 0.00 RON | 0.00 RON |
| 138816 | 2022-10-31 | 6418.93 RON | 0.00 RON | 0.00 RON |
| 137773 | 2022-09-30 | 1091.96 RON | 0.00 RON | 0.00 RON |
| 136791 | 2022-08-31 | 1189.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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