| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778905 | 2018-03-31 | 120.59 RON | 0.00 RON | 0.00 RON |
| 777564 | 2018-02-28 | 120.00 RON | 0.00 RON | 0.00 RON |
| 776218 | 2018-01-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 774772 | 2017-12-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 773406 | 2017-11-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 772056 | 2017-10-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 764375 | 2017-04-30 | 110.89 RON | 0.00 RON | 0.00 RON |
| 762961 | 2017-03-31 | 54.68 RON | 0.00 RON | 0.00 RON |
| 761545 | 2017-02-28 | 210.84 RON | 0.00 RON | 0.00 RON |
| 760123 | 2017-01-31 | 402.68 RON | 0.00 RON | 0.00 RON |
| 758184 | 2016-12-31 | 307.37 RON | 0.00 RON | 0.00 RON |
| 756741 | 2016-11-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 755333 | 2016-10-31 | 98.39 RON | 0.00 RON | 0.00 RON |
| 727074 | 2016-04-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 725611 | 2016-03-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 724129 | 2016-02-29 | 162.71 RON | 0.00 RON | 0.00 RON |
| 700129 | 2016-01-31 | 312.31 RON | 0.00 RON | 0.00 RON |
| 615802 | 2015-12-31 | 203.16 RON | 0.00 RON | 0.00 RON |
| 614327 | 2015-11-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 612878 | 2015-10-31 | 52.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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