| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780396 | 2018-04-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 779051 | 2018-03-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 777711 | 2018-02-28 | 162.22 RON | 0.00 RON | 0.00 RON |
| 776367 | 2018-01-31 | 172.95 RON | 0.00 RON | 0.00 RON |
| 774921 | 2017-12-31 | 204.42 RON | 0.00 RON | 0.00 RON |
| 773556 | 2017-11-30 | 143.04 RON | 0.00 RON | 0.00 RON |
| 772208 | 2017-10-31 | 66.26 RON | 0.00 RON | 0.00 RON |
| 764532 | 2017-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 763121 | 2017-03-31 | 100.58 RON | 0.00 RON | 0.00 RON |
| 761702 | 2017-02-28 | 158.84 RON | 0.00 RON | 0.00 RON |
| 760281 | 2017-01-31 | 247.03 RON | 0.00 RON | 0.00 RON |
| 758344 | 2016-12-31 | 222.16 RON | 0.00 RON | 0.00 RON |
| 756900 | 2016-11-30 | 152.41 RON | 0.00 RON | 0.00 RON |
| 755495 | 2016-10-31 | 99.50 RON | 0.00 RON | 0.00 RON |
| 727237 | 2016-04-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 725774 | 2016-03-31 | 141.59 RON | 0.00 RON | 0.00 RON |
| 724293 | 2016-02-29 | 162.97 RON | 0.00 RON | 0.00 RON |
| 700293 | 2016-01-31 | 224.40 RON | 0.00 RON | 0.00 RON |
| 615966 | 2015-12-31 | 201.76 RON | 0.00 RON | 0.00 RON |
| 614491 | 2015-11-30 | 147.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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