| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621073 | 2019-11-30 | 2988.59 RON | 0.00 RON | 0.00 RON |
| 619843 | 2019-10-31 | 1810.64 RON | 0.00 RON | 0.00 RON |
| 618694 | 2019-09-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 617573 | 2019-08-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 799243 | 2019-07-31 | 345.48 RON | 0.00 RON | 0.00 RON |
| 798092 | 2019-06-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 796853 | 2019-05-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 795597 | 2019-04-30 | 1891.81 RON | 0.00 RON | 0.00 RON |
| 794326 | 2019-03-31 | 4368.42 RON | 0.00 RON | 0.00 RON |
| 793050 | 2019-02-28 | 5377.78 RON | 0.00 RON | 0.00 RON |
| 791773 | 2019-01-31 | 6953.25 RON | 0.00 RON | 0.00 RON |
| 790473 | 2018-12-31 | 5679.54 RON | 0.00 RON | 0.00 RON |
| 789180 | 2018-11-30 | 4890.78 RON | 0.00 RON | 0.00 RON |
| 787901 | 2018-10-31 | 1881.40 RON | 0.00 RON | 0.00 RON |
| 786640 | 2018-09-30 | 510.85 RON | 0.00 RON | 0.00 RON |
| 785460 | 2018-08-31 | 325.41 RON | 0.00 RON | 0.00 RON |
| 784272 | 2018-07-31 | 340.54 RON | 0.00 RON | 0.00 RON |
| 783058 | 2018-06-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 781836 | 2018-05-31 | 338.65 RON | 0.00 RON | 0.00 RON |
| 780522 | 2018-04-30 | 980.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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