<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 758881
|
2016-12-31 |
62.02 RON |
0.00 RON |
0.00 RON |
| 757440
|
2016-11-30 |
61.67 RON |
0.00 RON |
0.00 RON |
| 756030
|
2016-10-31 |
69.10 RON |
0.00 RON |
0.00 RON |
| 754717
|
2016-09-30 |
45.28 RON |
0.00 RON |
0.00 RON |
| 753435
|
2016-08-31 |
47.98 RON |
0.00 RON |
0.00 RON |
| 752138
|
2016-07-31 |
51.70 RON |
0.00 RON |
0.00 RON |
| 750815
|
2016-06-30 |
47.83 RON |
0.00 RON |
0.00 RON |
| 729206
|
2016-05-31 |
51.77 RON |
0.00 RON |
0.00 RON |
| 727788
|
2016-04-30 |
68.33 RON |
0.00 RON |
0.00 RON |
| 726330
|
2016-03-31 |
69.62 RON |
0.00 RON |
0.00 RON |
| 724850
|
2016-02-29 |
80.41 RON |
0.00 RON |
0.00 RON |
| 700849
|
2016-01-31 |
75.95 RON |
0.00 RON |
0.00 RON |
| 616518
|
2015-12-31 |
60.96 RON |
0.00 RON |
0.00 RON |
| 615049
|
2015-11-30 |
63.34 RON |
0.00 RON |
0.00 RON |
| 613596
|
2015-10-31 |
42.31 RON |
0.00 RON |
0.00 RON |
| 612246
|
2015-09-30 |
34.16 RON |
0.00 RON |
0.00 RON |
| 610919
|
2015-08-31 |
34.96 RON |
0.00 RON |
0.00 RON |
| 609583
|
2015-07-31 |
52.29 RON |
0.00 RON |
0.00 RON |
| 608217
|
2015-06-30 |
49.67 RON |
0.00 RON |
0.00 RON |
| 606843
|
2015-05-31 |
73.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!