<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 774053
|
2017-11-30 |
437.04 RON |
0.00 RON |
0.00 RON |
| 772707
|
2017-10-31 |
227.04 RON |
0.00 RON |
0.00 RON |
| 771433
|
2017-09-30 |
43.52 RON |
0.00 RON |
0.00 RON |
| 770201
|
2017-08-31 |
34.06 RON |
0.00 RON |
0.00 RON |
| 768955
|
2017-07-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 767689
|
2017-06-30 |
22.70 RON |
0.00 RON |
0.00 RON |
| 766409
|
2017-05-31 |
24.59 RON |
0.00 RON |
0.00 RON |
| 765041
|
2017-04-30 |
272.44 RON |
0.00 RON |
0.00 RON |
| 763634
|
2017-03-31 |
357.58 RON |
0.00 RON |
0.00 RON |
| 762215
|
2017-02-28 |
703.82 RON |
0.00 RON |
0.00 RON |
| 760796
|
2017-01-31 |
942.19 RON |
0.00 RON |
0.00 RON |
| 758858
|
2016-12-31 |
805.97 RON |
0.00 RON |
0.00 RON |
| 757416
|
2016-11-30 |
391.64 RON |
0.00 RON |
0.00 RON |
| 756007
|
2016-10-31 |
70.00 RON |
0.00 RON |
0.00 RON |
| 754694
|
2016-09-30 |
75.68 RON |
0.00 RON |
0.00 RON |
| 753412
|
2016-08-31 |
88.92 RON |
0.00 RON |
0.00 RON |
| 752115
|
2016-07-31 |
64.33 RON |
0.00 RON |
0.00 RON |
| 750792
|
2016-06-30 |
94.59 RON |
0.00 RON |
0.00 RON |
| 729183
|
2016-05-31 |
102.17 RON |
0.00 RON |
0.00 RON |
| 727763
|
2016-04-30 |
132.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!