| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621098 | 2019-11-30 | 1569.22 RON | 0.00 RON | 0.00 RON |
| 619869 | 2019-10-31 | 1086.37 RON | 0.00 RON | 0.00 RON |
| 618719 | 2019-09-30 | 509.89 RON | 0.00 RON | 0.00 RON |
| 617598 | 2019-08-31 | 462.02 RON | 0.00 RON | 0.00 RON |
| 799268 | 2019-07-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 798117 | 2019-06-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 796879 | 2019-05-31 | 665.97 RON | 0.00 RON | 0.00 RON |
| 795624 | 2019-04-30 | 978.15 RON | 0.00 RON | 0.00 RON |
| 794353 | 2019-03-31 | 2143.63 RON | 0.00 RON | 0.00 RON |
| 793077 | 2019-02-28 | 2740.91 RON | 0.00 RON | 0.00 RON |
| 791800 | 2019-01-31 | 3498.48 RON | 0.00 RON | 0.00 RON |
| 790500 | 2018-12-31 | 2869.96 RON | 0.00 RON | 0.00 RON |
| 789208 | 2018-11-30 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 787929 | 2018-10-31 | 1048.92 RON | 0.00 RON | 0.00 RON |
| 786667 | 2018-09-30 | 567.58 RON | 0.00 RON | 0.00 RON |
| 785486 | 2018-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 784299 | 2018-07-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 783085 | 2018-06-30 | 421.90 RON | 0.00 RON | 0.00 RON |
| 781863 | 2018-05-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 780550 | 2018-04-30 | 730.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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