<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779528
|
2018-03-31 |
629.14 RON |
0.00 RON |
0.00 RON |
| 778188
|
2018-02-28 |
625.87 RON |
0.00 RON |
0.00 RON |
| 776843
|
2018-01-31 |
643.60 RON |
0.00 RON |
0.00 RON |
| 775397
|
2017-12-31 |
759.77 RON |
0.00 RON |
0.00 RON |
| 774029
|
2017-11-30 |
497.65 RON |
0.00 RON |
0.00 RON |
| 772683
|
2017-10-31 |
423.49 RON |
0.00 RON |
0.00 RON |
| 771409
|
2017-09-30 |
9.64 RON |
0.00 RON |
0.00 RON |
| 770176
|
2017-08-31 |
8.32 RON |
0.00 RON |
0.00 RON |
| 768930
|
2017-07-31 |
10.60 RON |
0.00 RON |
0.00 RON |
| 767665
|
2017-06-30 |
11.20 RON |
0.00 RON |
0.00 RON |
| 766384
|
2017-05-31 |
12.83 RON |
0.00 RON |
0.00 RON |
| 765016
|
2017-04-30 |
521.92 RON |
0.00 RON |
0.00 RON |
| 763609
|
2017-03-31 |
751.18 RON |
0.00 RON |
0.00 RON |
| 762190
|
2017-02-28 |
1167.36 RON |
0.00 RON |
0.00 RON |
| 760771
|
2017-01-31 |
1644.77 RON |
0.00 RON |
0.00 RON |
| 758833
|
2016-12-31 |
1514.02 RON |
0.00 RON |
0.00 RON |
| 757391
|
2016-11-30 |
1039.66 RON |
0.00 RON |
0.00 RON |
| 755982
|
2016-10-31 |
651.85 RON |
0.00 RON |
0.00 RON |
| 754670
|
2016-09-30 |
9.77 RON |
0.00 RON |
0.00 RON |
| 753387
|
2016-08-31 |
9.32 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!