| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620813 | 2019-11-30 | 3967.62 RON | 0.00 RON | 0.00 RON |
| 619584 | 2019-10-31 | 2318.95 RON | 0.00 RON | 0.00 RON |
| 618444 | 2019-09-30 | 724.42 RON | 0.00 RON | 0.00 RON |
| 617323 | 2019-08-31 | 602.38 RON | 0.00 RON | 0.00 RON |
| 798991 | 2019-07-31 | 687.37 RON | 0.00 RON | 0.00 RON |
| 797839 | 2019-06-30 | 860.49 RON | 0.00 RON | 0.00 RON |
| 796589 | 2019-05-31 | 1248.17 RON | 0.00 RON | 0.00 RON |
| 795333 | 2019-04-30 | 2111.92 RON | 0.00 RON | 0.00 RON |
| 794061 | 2019-03-31 | 4478.27 RON | 0.00 RON | 0.00 RON |
| 792785 | 2019-02-28 | 5820.01 RON | 0.00 RON | 0.00 RON |
| 791507 | 2019-01-31 | 7765.99 RON | 0.00 RON | 0.00 RON |
| 790206 | 2018-12-31 | 5810.79 RON | 0.00 RON | 0.00 RON |
| 788913 | 2018-11-30 | 5325.83 RON | 0.00 RON | 0.00 RON |
| 787631 | 2018-10-31 | 2059.94 RON | 0.00 RON | 0.00 RON |
| 786369 | 2018-09-30 | 827.81 RON | 0.00 RON | 0.00 RON |
| 785198 | 2018-08-31 | 540.78 RON | 0.00 RON | 0.00 RON |
| 784006 | 2018-07-31 | 660.75 RON | 0.00 RON | 0.00 RON |
| 782790 | 2018-06-30 | 606.49 RON | 0.00 RON | 0.00 RON |
| 781567 | 2018-05-31 | 624.11 RON | 0.00 RON | 0.00 RON |
| 780244 | 2018-04-30 | 1358.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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