| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621076 | 2019-11-30 | 1390.23 RON | 0.00 RON | 0.00 RON |
| 619846 | 2019-10-31 | 949.03 RON | 0.00 RON | 0.00 RON |
| 618697 | 2019-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 617576 | 2019-08-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 799246 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798095 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 796856 | 2019-05-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 795600 | 2019-04-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 794329 | 2019-03-31 | 1032.26 RON | 0.00 RON | 0.00 RON |
| 793053 | 2019-02-28 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 791776 | 2019-01-31 | 1758.59 RON | 0.00 RON | 0.00 RON |
| 790476 | 2018-12-31 | 1450.59 RON | 0.00 RON | 0.00 RON |
| 789183 | 2018-11-30 | 1367.34 RON | 0.00 RON | 0.00 RON |
| 787904 | 2018-10-31 | 690.96 RON | 0.00 RON | 0.00 RON |
| 786643 | 2018-09-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 785463 | 2018-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 784275 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 783061 | 2018-06-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 781839 | 2018-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 780525 | 2018-04-30 | 355.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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