| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620974 | 2019-11-30 | 3144.67 RON | 0.00 RON | 0.00 RON |
| 619745 | 2019-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 618598 | 2019-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 617478 | 2019-08-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 799147 | 2019-07-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 797995 | 2019-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 796753 | 2019-05-31 | 532.79 RON | 0.00 RON | 0.00 RON |
| 795497 | 2019-04-30 | 1282.02 RON | 0.00 RON | 0.00 RON |
| 794226 | 2019-03-31 | 3271.62 RON | 0.00 RON | 0.00 RON |
| 792950 | 2019-02-28 | 4064.55 RON | 0.00 RON | 0.00 RON |
| 791672 | 2019-01-31 | 5573.41 RON | 0.00 RON | 0.00 RON |
| 790372 | 2018-12-31 | 4424.60 RON | 0.00 RON | 0.00 RON |
| 789078 | 2018-11-30 | 3733.64 RON | 0.00 RON | 0.00 RON |
| 787797 | 2018-10-31 | 1269.52 RON | 0.00 RON | 0.00 RON |
| 786536 | 2018-09-30 | 480.55 RON | 0.00 RON | 0.00 RON |
| 785359 | 2018-08-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 784169 | 2018-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 782955 | 2018-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 781733 | 2018-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 780413 | 2018-04-30 | 463.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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