| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618184 | 2019-08-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 799854 | 2019-07-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 798708 | 2019-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 797493 | 2019-05-31 | 356.20 RON | 0.00 RON | 0.00 RON |
| 796244 | 2019-04-30 | 851.51 RON | 0.00 RON | 0.00 RON |
| 794977 | 2019-03-31 | 1951.49 RON | 0.00 RON | 0.00 RON |
| 793706 | 2019-02-28 | 2716.95 RON | 0.00 RON | 0.00 RON |
| 792430 | 2019-01-31 | 3489.98 RON | 0.00 RON | 0.00 RON |
| 791128 | 2018-12-31 | 2968.42 RON | 0.00 RON | 0.00 RON |
| 789835 | 2018-11-30 | 2504.27 RON | 0.00 RON | 0.00 RON |
| 788556 | 2018-10-31 | 844.32 RON | 0.00 RON | 0.00 RON |
| 787299 | 2018-09-30 | 232.99 RON | 0.00 RON | 0.00 RON |
| 786103 | 2018-08-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 784928 | 2018-07-31 | 168.71 RON | 0.00 RON | 0.00 RON |
| 783721 | 2018-06-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 782504 | 2018-05-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 781215 | 2018-04-30 | 407.04 RON | 0.00 RON | 0.00 RON |
| 779881 | 2018-03-31 | 2391.47 RON | 0.00 RON | 0.00 RON |
| 778541 | 2018-02-28 | 2445.30 RON | 0.00 RON | 0.00 RON |
| 777198 | 2018-01-31 | 2516.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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