| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621148 | 2019-11-30 | 2564.02 RON | 0.00 RON | 0.00 RON |
| 619920 | 2019-10-31 | 1864.74 RON | 0.00 RON | 0.00 RON |
| 618763 | 2019-09-30 | 428.72 RON | 0.00 RON | 0.00 RON |
| 617643 | 2019-08-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 799313 | 2019-07-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 798162 | 2019-06-30 | 464.10 RON | 0.00 RON | 0.00 RON |
| 796931 | 2019-05-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 795676 | 2019-04-30 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 794406 | 2019-03-31 | 3679.53 RON | 0.00 RON | 0.00 RON |
| 793130 | 2019-02-28 | 5198.81 RON | 0.00 RON | 0.00 RON |
| 791853 | 2019-01-31 | 5939.70 RON | 0.00 RON | 0.00 RON |
| 790553 | 2018-12-31 | 4626.49 RON | 0.00 RON | 0.00 RON |
| 789259 | 2018-11-30 | 4301.81 RON | 0.00 RON | 0.00 RON |
| 787982 | 2018-10-31 | 1727.38 RON | 0.00 RON | 0.00 RON |
| 786719 | 2018-09-30 | 669.74 RON | 0.00 RON | 0.00 RON |
| 785532 | 2018-08-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 784346 | 2018-07-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 783132 | 2018-06-30 | 406.77 RON | 0.00 RON | 0.00 RON |
| 781910 | 2018-05-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 780604 | 2018-04-30 | 934.62 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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