| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781330 | 2018-04-30 | 13.15 RON | 0.00 RON | 0.00 RON |
| 780000 | 2018-03-31 | 114.99 RON | 0.00 RON | 0.00 RON |
| 778657 | 2018-02-28 | 123.11 RON | 0.00 RON | 0.00 RON |
| 777314 | 2018-01-31 | 127.97 RON | 0.00 RON | 0.00 RON |
| 775868 | 2017-12-31 | 150.32 RON | 0.00 RON | 0.00 RON |
| 774501 | 2017-11-30 | 109.87 RON | 0.00 RON | 0.00 RON |
| 773152 | 2017-10-31 | 55.01 RON | 0.00 RON | 0.00 RON |
| 768118 | 2017-06-30 | 1.01 RON | 0.00 RON | 0.00 RON |
| 765510 | 2017-04-30 | 68.35 RON | 0.00 RON | 0.00 RON |
| 764112 | 2017-03-31 | 84.07 RON | 0.00 RON | 0.00 RON |
| 762696 | 2017-02-28 | 128.53 RON | 0.00 RON | 0.00 RON |
| 761276 | 2017-01-31 | 208.20 RON | 0.00 RON | 0.00 RON |
| 759335 | 2016-12-31 | 184.74 RON | 0.00 RON | 0.00 RON |
| 757899 | 2016-11-30 | 126.41 RON | 0.00 RON | 0.00 RON |
| 756475 | 2016-10-31 | 78.35 RON | 0.00 RON | 0.00 RON |
| 729644 | 2016-05-31 | 1.63 RON | 0.00 RON | 0.00 RON |
| 728253 | 2016-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 726802 | 2016-03-31 | 103.82 RON | 0.00 RON | 0.00 RON |
| 725326 | 2016-02-29 | 123.93 RON | 0.00 RON | 0.00 RON |
| 701329 | 2016-01-31 | 170.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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