<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 621425
|
2019-11-30 |
24.99 RON |
0.00 RON |
0.00 RON |
| 620197
|
2019-10-31 |
20.90 RON |
0.00 RON |
0.00 RON |
| 619035
|
2019-09-30 |
18.89 RON |
0.00 RON |
0.00 RON |
| 617915
|
2019-08-31 |
21.30 RON |
0.00 RON |
0.00 RON |
| 799584
|
2019-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 798437
|
2019-06-30 |
21.09 RON |
0.00 RON |
0.00 RON |
| 797212
|
2019-05-31 |
16.65 RON |
0.00 RON |
0.00 RON |
| 795958
|
2019-04-30 |
31.21 RON |
0.00 RON |
0.00 RON |
| 794689
|
2019-03-31 |
41.90 RON |
0.00 RON |
0.00 RON |
| 793413
|
2019-02-28 |
31.21 RON |
0.00 RON |
0.00 RON |
| 792137
|
2019-01-31 |
41.63 RON |
0.00 RON |
0.00 RON |
| 790836
|
2018-12-31 |
33.30 RON |
0.00 RON |
0.00 RON |
| 789542
|
2018-11-30 |
22.90 RON |
0.00 RON |
0.00 RON |
| 788265
|
2018-10-31 |
22.90 RON |
0.00 RON |
0.00 RON |
| 787004
|
2018-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 785813
|
2018-08-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 784632
|
2018-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 783419
|
2018-06-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 782199
|
2018-05-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 780899
|
2018-04-30 |
18.92 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!