<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779560
|
2018-03-31 |
15.55 RON |
0.00 RON |
0.00 RON |
| 778220
|
2018-02-28 |
13.48 RON |
0.00 RON |
0.00 RON |
| 776875
|
2018-01-31 |
122.49 RON |
0.00 RON |
0.00 RON |
| 775429
|
2017-12-31 |
289.32 RON |
0.00 RON |
0.00 RON |
| 774061
|
2017-11-30 |
219.92 RON |
0.00 RON |
0.00 RON |
| 772715
|
2017-10-31 |
92.05 RON |
0.00 RON |
0.00 RON |
| 771441
|
2017-09-30 |
10.42 RON |
0.00 RON |
0.00 RON |
| 770209
|
2017-08-31 |
8.29 RON |
0.00 RON |
0.00 RON |
| 768963
|
2017-07-31 |
9.39 RON |
0.00 RON |
0.00 RON |
| 767697
|
2017-06-30 |
10.73 RON |
0.00 RON |
0.00 RON |
| 766417
|
2017-05-31 |
11.55 RON |
0.00 RON |
0.00 RON |
| 765049
|
2017-04-30 |
119.45 RON |
0.00 RON |
0.00 RON |
| 763642
|
2017-03-31 |
162.55 RON |
0.00 RON |
0.00 RON |
| 762223
|
2017-02-28 |
237.70 RON |
0.00 RON |
0.00 RON |
| 760804
|
2017-01-31 |
371.61 RON |
0.00 RON |
0.00 RON |
| 758866
|
2016-12-31 |
321.43 RON |
0.00 RON |
0.00 RON |
| 757424
|
2016-11-30 |
239.40 RON |
0.00 RON |
0.00 RON |
| 756015
|
2016-10-31 |
157.54 RON |
0.00 RON |
0.00 RON |
| 754702
|
2016-09-30 |
8.29 RON |
0.00 RON |
0.00 RON |
| 753420
|
2016-08-31 |
7.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!