| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620894 | 2019-11-30 | 2909.50 RON | 0.00 RON | 0.00 RON |
| 619665 | 2019-10-31 | 1887.63 RON | 0.00 RON | 0.00 RON |
| 618527 | 2019-09-30 | 474.51 RON | 0.00 RON | 0.00 RON |
| 617406 | 2019-08-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 799074 | 2019-07-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 797922 | 2019-06-30 | 503.64 RON | 0.00 RON | 0.00 RON |
| 796673 | 2019-05-31 | 753.40 RON | 0.00 RON | 0.00 RON |
| 795417 | 2019-04-30 | 1350.68 RON | 0.00 RON | 0.00 RON |
| 794145 | 2019-03-31 | 3236.25 RON | 0.00 RON | 0.00 RON |
| 792869 | 2019-02-28 | 3925.12 RON | 0.00 RON | 0.00 RON |
| 791591 | 2019-01-31 | 4936.59 RON | 0.00 RON | 0.00 RON |
| 790291 | 2018-12-31 | 4245.61 RON | 0.00 RON | 0.00 RON |
| 788997 | 2018-11-30 | 3702.42 RON | 0.00 RON | 0.00 RON |
| 787716 | 2018-10-31 | 1398.56 RON | 0.00 RON | 0.00 RON |
| 786453 | 2018-09-30 | 650.84 RON | 0.00 RON | 0.00 RON |
| 785282 | 2018-08-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 784091 | 2018-07-31 | 469.21 RON | 0.00 RON | 0.00 RON |
| 782876 | 2018-06-30 | 429.47 RON | 0.00 RON | 0.00 RON |
| 781653 | 2018-05-31 | 548.67 RON | 0.00 RON | 0.00 RON |
| 780330 | 2018-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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