| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768390 | 2017-07-31 | 119.07 RON | 0.00 RON | 0.00 RON |
| 767124 | 2017-06-30 | 114.69 RON | 0.00 RON | 0.00 RON |
| 765840 | 2017-05-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 764452 | 2017-04-30 | 129.57 RON | 0.00 RON | 0.00 RON |
| 763039 | 2017-03-31 | 116.26 RON | 0.00 RON | 0.00 RON |
| 761622 | 2017-02-28 | 110.45 RON | 0.00 RON | 0.00 RON |
| 760200 | 2017-01-31 | 102.99 RON | 0.00 RON | 0.00 RON |
| 758262 | 2016-12-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 756818 | 2016-11-30 | 89.53 RON | 0.00 RON | 0.00 RON |
| 755412 | 2016-10-31 | 95.25 RON | 0.00 RON | 0.00 RON |
| 754115 | 2016-09-30 | 81.61 RON | 0.00 RON | 0.00 RON |
| 752832 | 2016-08-31 | 79.36 RON | 0.00 RON | 0.00 RON |
| 751528 | 2016-07-31 | 97.68 RON | 0.00 RON | 0.00 RON |
| 750202 | 2016-06-30 | 104.52 RON | 0.00 RON | 0.00 RON |
| 728591 | 2016-05-31 | 116.91 RON | 0.00 RON | 0.00 RON |
| 727153 | 2016-04-30 | 142.68 RON | 0.00 RON | 0.00 RON |
| 725690 | 2016-03-31 | 111.57 RON | 0.00 RON | 0.00 RON |
| 724208 | 2016-02-29 | 122.51 RON | 0.00 RON | 0.00 RON |
| 700208 | 2016-01-31 | 72.81 RON | 0.00 RON | 0.00 RON |
| 615881 | 2015-12-31 | 105.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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