| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620714 | 2019-11-30 | 3023.96 RON | 0.00 RON | 0.00 RON |
| 619483 | 2019-10-31 | 1716.98 RON | 0.00 RON | 0.00 RON |
| 618349 | 2019-09-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 617227 | 2019-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 798895 | 2019-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 797742 | 2019-06-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 796490 | 2019-05-31 | 695.11 RON | 0.00 RON | 0.00 RON |
| 795233 | 2019-04-30 | 1411.04 RON | 0.00 RON | 0.00 RON |
| 793961 | 2019-03-31 | 3232.09 RON | 0.00 RON | 0.00 RON |
| 792686 | 2019-02-28 | 4060.40 RON | 0.00 RON | 0.00 RON |
| 791407 | 2019-01-31 | 4969.87 RON | 0.00 RON | 0.00 RON |
| 790105 | 2018-12-31 | 4374.66 RON | 0.00 RON | 0.00 RON |
| 788812 | 2018-11-30 | 3573.40 RON | 0.00 RON | 0.00 RON |
| 787532 | 2018-10-31 | 1508.86 RON | 0.00 RON | 0.00 RON |
| 786271 | 2018-09-30 | 516.49 RON | 0.00 RON | 0.00 RON |
| 785103 | 2018-08-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 783908 | 2018-07-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 782693 | 2018-06-30 | 308.39 RON | 0.00 RON | 0.00 RON |
| 781467 | 2018-05-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 780140 | 2018-04-30 | 773.82 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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