| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621061 | 2019-11-30 | 1098.87 RON | 0.00 RON | 0.00 RON |
| 619831 | 2019-10-31 | 759.64 RON | 0.00 RON | 0.00 RON |
| 618682 | 2019-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 617561 | 2019-08-31 | 122.79 RON | 0.00 RON | 0.00 RON |
| 799231 | 2019-07-31 | 122.80 RON | 0.00 RON | 0.00 RON |
| 798080 | 2019-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 796841 | 2019-05-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 795585 | 2019-04-30 | 690.96 RON | 0.00 RON | 0.00 RON |
| 794314 | 2019-03-31 | 1625.41 RON | 0.00 RON | 0.00 RON |
| 793038 | 2019-02-28 | 2045.81 RON | 0.00 RON | 0.00 RON |
| 791761 | 2019-01-31 | 2553.60 RON | 0.00 RON | 0.00 RON |
| 790461 | 2018-12-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 789168 | 2018-11-30 | 1804.37 RON | 0.00 RON | 0.00 RON |
| 787889 | 2018-10-31 | 703.45 RON | 0.00 RON | 0.00 RON |
| 786628 | 2018-09-30 | 244.07 RON | 0.00 RON | 0.00 RON |
| 785448 | 2018-08-31 | 132.45 RON | 0.00 RON | 0.00 RON |
| 784260 | 2018-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 783046 | 2018-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 781824 | 2018-05-31 | 195.70 RON | 0.00 RON | 0.00 RON |
| 780510 | 2018-04-30 | 459.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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