<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752018
|
2016-07-31 |
18.67 RON |
0.00 RON |
0.00 RON |
| 750694
|
2016-06-30 |
22.75 RON |
0.00 RON |
0.00 RON |
| 729085
|
2016-05-31 |
24.39 RON |
0.00 RON |
0.00 RON |
| 727662
|
2016-04-30 |
60.40 RON |
0.00 RON |
0.00 RON |
| 726204
|
2016-03-31 |
164.44 RON |
0.00 RON |
0.00 RON |
| 724723
|
2016-02-29 |
204.79 RON |
0.00 RON |
0.00 RON |
| 700722
|
2016-01-31 |
266.04 RON |
0.00 RON |
0.00 RON |
| 616392
|
2015-12-31 |
233.46 RON |
0.00 RON |
0.00 RON |
| 614922
|
2015-11-30 |
176.01 RON |
0.00 RON |
0.00 RON |
| 613470
|
2015-10-31 |
96.69 RON |
0.00 RON |
0.00 RON |
| 612126
|
2015-09-30 |
19.03 RON |
0.00 RON |
0.00 RON |
| 610800
|
2015-08-31 |
19.58 RON |
0.00 RON |
0.00 RON |
| 609464
|
2015-07-31 |
19.27 RON |
0.00 RON |
0.00 RON |
| 608098
|
2015-06-30 |
22.39 RON |
0.00 RON |
0.00 RON |
| 606723
|
2015-05-31 |
30.29 RON |
0.00 RON |
0.00 RON |
| 605252
|
2015-04-30 |
120.82 RON |
0.00 RON |
0.00 RON |
| 603759
|
2015-03-31 |
143.73 RON |
0.00 RON |
0.00 RON |
| 602258
|
2015-02-28 |
149.33 RON |
0.00 RON |
0.00 RON |
| 600750
|
2015-01-31 |
178.63 RON |
0.00 RON |
0.00 RON |
| 516759
|
2014-12-31 |
209.41 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!