| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133957 | 2022-05-31 | 46.15 RON | 0.00 RON | 0.00 RON |
| 132888 | 2022-04-30 | 803.38 RON | 0.00 RON | 0.00 RON |
| 131771 | 2022-03-31 | 1486.80 RON | 0.00 RON | 0.00 RON |
| 130647 | 2022-02-28 | 1509.91 RON | 0.00 RON | 0.00 RON |
| 129521 | 2022-01-31 | 1902.36 RON | 0.00 RON | 0.00 RON |
| 128325 | 2021-12-31 | 1786.88 RON | 0.00 RON | 0.00 RON |
| 127186 | 2021-11-30 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 126061 | 2021-10-31 | 705.86 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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