| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619349 | 2019-09-30 | 66.05 RON | 0.00 RON | 0.00 RON |
| 618235 | 2019-08-31 | 137.97 RON | 0.00 RON | 0.00 RON |
| 799905 | 2019-07-31 | 143.58 RON | 0.00 RON | 0.00 RON |
| 798760 | 2019-06-30 | 197.46 RON | 0.00 RON | 0.00 RON |
| 797546 | 2019-05-31 | 259.96 RON | 0.00 RON | 0.00 RON |
| 796298 | 2019-04-30 | 1037.73 RON | 0.00 RON | 0.00 RON |
| 795034 | 2019-03-31 | 2603.22 RON | 0.00 RON | 0.00 RON |
| 793763 | 2019-02-28 | 3502.28 RON | 0.00 RON | 0.00 RON |
| 792487 | 2019-01-31 | 4616.53 RON | 0.00 RON | 0.00 RON |
| 791186 | 2018-12-31 | 3736.29 RON | 0.00 RON | 0.00 RON |
| 789891 | 2018-11-30 | 3373.18 RON | 0.00 RON | 0.00 RON |
| 788611 | 2018-10-31 | 1271.65 RON | 0.00 RON | 0.00 RON |
| 787354 | 2018-09-30 | 418.86 RON | 0.00 RON | 0.00 RON |
| 786155 | 2018-08-31 | 274.48 RON | 0.00 RON | 0.00 RON |
| 784980 | 2018-07-31 | 309.20 RON | 0.00 RON | 0.00 RON |
| 783774 | 2018-06-30 | 294.08 RON | 0.00 RON | 0.00 RON |
| 782558 | 2018-05-31 | 340.11 RON | 0.00 RON | 0.00 RON |
| 781271 | 2018-04-30 | 675.12 RON | 0.00 RON | 0.00 RON |
| 779940 | 2018-03-31 | 3557.75 RON | 0.00 RON | 0.00 RON |
| 778598 | 2018-02-28 | 3874.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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