| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777342 | 2018-01-31 | 153.74 RON | 0.00 RON | 0.00 RON |
| 775896 | 2017-12-31 | 187.65 RON | 0.00 RON | 0.00 RON |
| 774529 | 2017-11-30 | 113.78 RON | 0.00 RON | 0.00 RON |
| 773181 | 2017-10-31 | 47.73 RON | 0.00 RON | 0.00 RON |
| 765540 | 2017-04-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 762727 | 2017-02-28 | 196.85 RON | 0.00 RON | 0.00 RON |
| 761306 | 2017-01-31 | 227.43 RON | 0.00 RON | 0.00 RON |
| 759366 | 2016-12-31 | 195.85 RON | 0.00 RON | 0.00 RON |
| 757930 | 2016-11-30 | 143.99 RON | 0.00 RON | 0.00 RON |
| 756506 | 2016-10-31 | 112.39 RON | 0.00 RON | 0.00 RON |
| 729663 | 2016-05-31 | 1.14 RON | 0.00 RON | 0.00 RON |
| 728286 | 2016-04-30 | 4.03 RON | 0.00 RON | 0.00 RON |
| 726836 | 2016-03-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 725360 | 2016-02-29 | 87.62 RON | 0.00 RON | 0.00 RON |
| 701364 | 2016-01-31 | 220.74 RON | 0.00 RON | 0.00 RON |
| 617027 | 2015-12-31 | 175.89 RON | 0.00 RON | 0.00 RON |
| 615554 | 2015-11-30 | 144.36 RON | 0.00 RON | 0.00 RON |
| 614102 | 2015-10-31 | 35.86 RON | 0.00 RON | 0.00 RON |
| 605896 | 2015-04-30 | 109.84 RON | 0.00 RON | 0.00 RON |
| 604405 | 2015-03-31 | 126.32 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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