<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 771446
|
2017-09-30 |
18.92 RON |
0.00 RON |
0.00 RON |
| 770214
|
2017-08-31 |
18.92 RON |
0.00 RON |
0.00 RON |
| 768968
|
2017-07-31 |
26.49 RON |
0.00 RON |
0.00 RON |
| 767702
|
2017-06-30 |
24.60 RON |
0.00 RON |
0.00 RON |
| 766422
|
2017-05-31 |
30.27 RON |
0.00 RON |
0.00 RON |
| 765054
|
2017-04-30 |
713.50 RON |
0.00 RON |
0.00 RON |
| 763647
|
2017-03-31 |
823.98 RON |
0.00 RON |
0.00 RON |
| 762228
|
2017-02-28 |
1171.25 RON |
0.00 RON |
0.00 RON |
| 760809
|
2017-01-31 |
2826.82 RON |
0.00 RON |
0.00 RON |
| 758871
|
2016-12-31 |
2548.48 RON |
0.00 RON |
0.00 RON |
| 757430
|
2016-11-30 |
2151.16 RON |
0.00 RON |
0.00 RON |
| 756020
|
2016-10-31 |
1203.29 RON |
0.00 RON |
0.00 RON |
| 754707
|
2016-09-30 |
35.95 RON |
0.00 RON |
0.00 RON |
| 753425
|
2016-08-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 752128
|
2016-07-31 |
151.36 RON |
0.00 RON |
0.00 RON |
| 750805
|
2016-06-30 |
170.28 RON |
0.00 RON |
0.00 RON |
| 729196
|
2016-05-31 |
172.16 RON |
0.00 RON |
0.00 RON |
| 727777
|
2016-04-30 |
266.76 RON |
0.00 RON |
0.00 RON |
| 726319
|
2016-03-31 |
3869.07 RON |
0.00 RON |
0.00 RON |
| 724839
|
2016-02-29 |
4853.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!