<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 757428
|
2016-11-30 |
85.14 RON |
0.00 RON |
0.00 RON |
| 756018
|
2016-10-31 |
60.54 RON |
0.00 RON |
0.00 RON |
| 754705
|
2016-09-30 |
54.86 RON |
0.00 RON |
0.00 RON |
| 753423
|
2016-08-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 752126
|
2016-07-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 750803
|
2016-06-30 |
68.72 RON |
0.00 RON |
0.00 RON |
| 729194
|
2016-05-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 727775
|
2016-04-30 |
98.39 RON |
0.00 RON |
0.00 RON |
| 726317
|
2016-03-31 |
62.44 RON |
0.00 RON |
0.00 RON |
| 724837
|
2016-02-29 |
77.57 RON |
0.00 RON |
0.00 RON |
| 700836
|
2016-01-31 |
77.57 RON |
0.00 RON |
0.00 RON |
| 616505
|
2015-12-31 |
71.90 RON |
0.00 RON |
0.00 RON |
| 615036
|
2015-11-30 |
70.01 RON |
0.00 RON |
0.00 RON |
| 613583
|
2015-10-31 |
58.65 RON |
0.00 RON |
0.00 RON |
| 612234
|
2015-09-30 |
58.65 RON |
0.00 RON |
0.00 RON |
| 610907
|
2015-08-31 |
52.97 RON |
0.00 RON |
0.00 RON |
| 609571
|
2015-07-31 |
66.22 RON |
0.00 RON |
0.00 RON |
| 608205
|
2015-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 606831
|
2015-05-31 |
51.09 RON |
0.00 RON |
0.00 RON |
| 605365
|
2015-04-30 |
49.19 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!