<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779453
|
2018-03-31 |
193.65 RON |
0.00 RON |
0.00 RON |
| 778113
|
2018-02-28 |
196.23 RON |
0.00 RON |
0.00 RON |
| 776768
|
2018-01-31 |
193.51 RON |
0.00 RON |
0.00 RON |
| 775322
|
2017-12-31 |
234.17 RON |
0.00 RON |
0.00 RON |
| 773956
|
2017-11-30 |
163.83 RON |
0.00 RON |
0.00 RON |
| 772608
|
2017-10-31 |
86.13 RON |
0.00 RON |
0.00 RON |
| 771339
|
2017-09-30 |
20.68 RON |
0.00 RON |
0.00 RON |
| 770105
|
2017-08-31 |
16.26 RON |
0.00 RON |
0.00 RON |
| 768859
|
2017-07-31 |
19.62 RON |
0.00 RON |
0.00 RON |
| 767593
|
2017-06-30 |
21.75 RON |
0.00 RON |
0.00 RON |
| 766312
|
2017-05-31 |
23.15 RON |
0.00 RON |
0.00 RON |
| 764942
|
2017-04-30 |
106.68 RON |
0.00 RON |
0.00 RON |
| 763533
|
2017-03-31 |
134.60 RON |
0.00 RON |
0.00 RON |
| 762115
|
2017-02-28 |
199.27 RON |
0.00 RON |
0.00 RON |
| 760695
|
2017-01-31 |
286.03 RON |
0.00 RON |
0.00 RON |
| 758758
|
2016-12-31 |
256.46 RON |
0.00 RON |
0.00 RON |
| 757316
|
2016-11-30 |
176.34 RON |
0.00 RON |
0.00 RON |
| 755907
|
2016-10-31 |
105.20 RON |
0.00 RON |
0.00 RON |
| 754599
|
2016-09-30 |
17.51 RON |
0.00 RON |
0.00 RON |
| 753316
|
2016-08-31 |
16.76 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!