| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621701 | 2019-11-30 | 2416.98 RON | 0.00 RON | 0.00 RON |
| 620473 | 2019-10-31 | 1067.65 RON | 0.00 RON | 0.00 RON |
| 619303 | 2019-09-30 | 217.17 RON | 0.00 RON | 0.00 RON |
| 618189 | 2019-08-31 | 177.40 RON | 0.00 RON | 0.00 RON |
| 799859 | 2019-07-31 | 187.81 RON | 0.00 RON | 0.00 RON |
| 798714 | 2019-06-30 | 233.59 RON | 0.00 RON | 0.00 RON |
| 797499 | 2019-05-31 | 496.06 RON | 0.00 RON | 0.00 RON |
| 796249 | 2019-04-30 | 1143.30 RON | 0.00 RON | 0.00 RON |
| 794983 | 2019-03-31 | 2419.28 RON | 0.00 RON | 0.00 RON |
| 793712 | 2019-02-28 | 3151.42 RON | 0.00 RON | 0.00 RON |
| 792436 | 2019-01-31 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 791134 | 2018-12-31 | 3576.98 RON | 0.00 RON | 0.00 RON |
| 789840 | 2018-11-30 | 2557.51 RON | 0.00 RON | 0.00 RON |
| 788561 | 2018-10-31 | 1347.52 RON | 0.00 RON | 0.00 RON |
| 787305 | 2018-09-30 | 213.13 RON | 0.00 RON | 0.00 RON |
| 786108 | 2018-08-31 | 218.02 RON | 0.00 RON | 0.00 RON |
| 784933 | 2018-07-31 | 290.83 RON | 0.00 RON | 0.00 RON |
| 783726 | 2018-06-30 | 263.66 RON | 0.00 RON | 0.00 RON |
| 782509 | 2018-05-31 | 414.78 RON | 0.00 RON | 0.00 RON |
| 781220 | 2018-04-30 | 534.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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