| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620835 | 2019-11-30 | 1096.78 RON | 0.00 RON | 0.00 RON |
| 619606 | 2019-10-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 618466 | 2019-09-30 | 199.61 RON | 0.00 RON | 0.00 RON |
| 617345 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799013 | 2019-07-31 | 222.69 RON | 0.00 RON | 0.00 RON |
| 797861 | 2019-06-30 | 241.42 RON | 0.00 RON | 0.00 RON |
| 796612 | 2019-05-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 795356 | 2019-04-30 | 739.93 RON | 0.00 RON | 0.00 RON |
| 794084 | 2019-03-31 | 1743.11 RON | 0.00 RON | 0.00 RON |
| 792808 | 2019-02-28 | 2161.04 RON | 0.00 RON | 0.00 RON |
| 791530 | 2019-01-31 | 2729.58 RON | 0.00 RON | 0.00 RON |
| 790230 | 2018-12-31 | 2321.84 RON | 0.00 RON | 0.00 RON |
| 788936 | 2018-11-30 | 2142.86 RON | 0.00 RON | 0.00 RON |
| 787655 | 2018-10-31 | 808.81 RON | 0.00 RON | 0.00 RON |
| 786392 | 2018-09-30 | 385.96 RON | 0.00 RON | 0.00 RON |
| 785221 | 2018-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 784030 | 2018-07-31 | 323.52 RON | 0.00 RON | 0.00 RON |
| 782815 | 2018-06-30 | 282.06 RON | 0.00 RON | 0.00 RON |
| 781592 | 2018-05-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 780269 | 2018-04-30 | 864.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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