| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782248 | 2018-05-31 | 5.18 RON | 0.00 RON | 0.00 RON |
| 780950 | 2018-04-30 | 94.59 RON | 0.00 RON | 0.00 RON |
| 779610 | 2018-03-31 | 908.14 RON | 0.00 RON | 0.00 RON |
| 778269 | 2018-02-28 | 983.82 RON | 0.00 RON | 0.00 RON |
| 776926 | 2018-01-31 | 1,125.72 RON | 0.00 RON | 0.00 RON |
| 775479 | 2017-12-31 | 1,504.11 RON | 0.00 RON | 0.00 RON |
| 774112 | 2017-11-30 | 955.44 RON | 0.00 RON | 0.00 RON |
| 772767 | 2017-10-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 771494 | 2017-09-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 770260 | 2017-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 769015 | 2017-07-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 766470 | 2017-05-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 765102 | 2017-04-30 | 745.43 RON | 0.00 RON | 0.00 RON |
| 763696 | 2017-03-31 | 823.01 RON | 0.00 RON | 0.00 RON |
| 762276 | 2017-02-28 | 1,772.76 RON | 0.00 RON | 0.00 RON |
| 760858 | 2017-01-31 | 2,499.27 RON | 0.00 RON | 0.00 RON |
| 758919 | 2016-12-31 | 2,408.48 RON | 0.00 RON | 0.00 RON |
| 757478 | 2016-11-30 | 1,627.09 RON | 0.00 RON | 0.00 RON |
| 756069 | 2016-10-31 | 1,040.58 RON | 0.00 RON | 0.00 RON |
| 754755 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
Vizitatori unici: 70363
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