| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788511 | 2018-10-31 | 670.15 RON | 666.40 RON | 0.00 RON |
| 787256 | 2018-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 786060 | 2018-08-31 | 99.11 RON | 0.00 RON | 0.00 RON |
| 784884 | 2018-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 783677 | 2018-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 782460 | 2018-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 781169 | 2018-04-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 779831 | 2018-03-31 | 1,613.84 RON | 0.00 RON | 0.00 RON |
| 778491 | 2018-02-28 | 1,683.83 RON | 0.00 RON | 0.00 RON |
| 777148 | 2018-01-31 | 1,713.66 RON | 0.00 RON | 0.00 RON |
| 775700 | 2017-12-31 | 2,166.29 RON | 0.00 RON | 0.00 RON |
| 774336 | 2017-11-30 | 1,411.40 RON | 0.00 RON | 0.00 RON |
| 772990 | 2017-10-31 | 514.61 RON | 0.00 RON | 0.00 RON |
| 771717 | 2017-09-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 770480 | 2017-08-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 769238 | 2017-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 767971 | 2017-06-30 | 92.63 RON | 0.00 RON | 0.00 RON |
| 766696 | 2017-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 765339 | 2017-04-30 | 1,044.36 RON | 0.00 RON | 0.00 RON |
| 763937 | 2017-03-31 | 1,333.82 RON | 0.00 RON | 0.00 RON |
Vizitatori unici: 71097
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