<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 621396
|
2019-11-30 |
343.22 RON |
0.00 RON |
0.00 RON |
| 620167
|
2019-10-31 |
227.29 RON |
0.00 RON |
0.00 RON |
| 619008
|
2019-09-30 |
8.69 RON |
0.00 RON |
0.00 RON |
| 617887
|
2019-08-31 |
8.81 RON |
0.00 RON |
0.00 RON |
| 799557
|
2019-07-31 |
7.77 RON |
0.00 RON |
0.00 RON |
| 798410
|
2019-06-30 |
10.48 RON |
0.00 RON |
0.00 RON |
| 797182
|
2019-05-31 |
53.75 RON |
0.00 RON |
0.00 RON |
| 795928
|
2019-04-30 |
176.41 RON |
0.00 RON |
0.00 RON |
| 794659
|
2019-03-31 |
519.19 RON |
0.00 RON |
0.00 RON |
| 793383
|
2019-02-28 |
709.88 RON |
0.00 RON |
0.00 RON |
| 792107
|
2019-01-31 |
966.54 RON |
0.00 RON |
0.00 RON |
| 790806
|
2018-12-31 |
789.62 RON |
0.00 RON |
0.00 RON |
| 789512
|
2018-11-30 |
833.49 RON |
0.00 RON |
0.00 RON |
| 788236
|
2018-10-31 |
228.25 RON |
0.00 RON |
0.00 RON |
| 786974
|
2018-09-30 |
35.49 RON |
0.00 RON |
0.00 RON |
| 785784
|
2018-08-31 |
7.77 RON |
0.00 RON |
0.00 RON |
| 784602
|
2018-07-31 |
9.48 RON |
0.00 RON |
0.00 RON |
| 783389
|
2018-06-30 |
9.15 RON |
0.00 RON |
0.00 RON |
| 782169
|
2018-05-31 |
10.50 RON |
0.00 RON |
0.00 RON |
| 780869
|
2018-04-30 |
93.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!