<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752082
|
2016-07-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 750758
|
2016-06-30 |
64.33 RON |
0.00 RON |
0.00 RON |
| 729149
|
2016-05-31 |
70.01 RON |
0.00 RON |
0.00 RON |
| 727729
|
2016-04-30 |
181.64 RON |
0.00 RON |
0.00 RON |
| 726271
|
2016-03-31 |
749.22 RON |
0.00 RON |
0.00 RON |
| 724791
|
2016-02-29 |
881.65 RON |
0.00 RON |
0.00 RON |
| 700789
|
2016-01-31 |
1324.38 RON |
0.00 RON |
0.00 RON |
| 616460
|
2015-12-31 |
1114.39 RON |
0.00 RON |
0.00 RON |
| 614989
|
2015-11-30 |
800.32 RON |
0.00 RON |
0.00 RON |
| 613537
|
2015-10-31 |
471.11 RON |
0.00 RON |
0.00 RON |
| 612190
|
2015-09-30 |
54.87 RON |
0.00 RON |
0.00 RON |
| 610864
|
2015-08-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 609528
|
2015-07-31 |
62.43 RON |
0.00 RON |
0.00 RON |
| 608162
|
2015-06-30 |
70.01 RON |
0.00 RON |
0.00 RON |
| 606787
|
2015-05-31 |
90.82 RON |
0.00 RON |
0.00 RON |
| 605319
|
2015-04-30 |
450.31 RON |
0.00 RON |
0.00 RON |
| 603826
|
2015-03-31 |
546.33 RON |
0.00 RON |
0.00 RON |
| 602326
|
2015-02-28 |
624.39 RON |
0.00 RON |
0.00 RON |
| 600818
|
2015-01-31 |
764.87 RON |
0.00 RON |
0.00 RON |
| 516828
|
2014-12-31 |
804.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!