<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 622697
|
2019-12-31 |
59.16 RON |
0.00 RON |
0.00 RON |
| 621448
|
2019-11-30 |
59.06 RON |
0.00 RON |
0.00 RON |
| 620220
|
2019-10-31 |
59.16 RON |
0.00 RON |
0.00 RON |
| 619057
|
2019-09-30 |
59.06 RON |
0.00 RON |
0.00 RON |
| 617940
|
2019-08-31 |
58.76 RON |
0.00 RON |
0.00 RON |
| 799610
|
2019-07-31 |
58.76 RON |
0.00 RON |
0.00 RON |
| 798464
|
2019-06-30 |
58.66 RON |
0.00 RON |
0.00 RON |
| 797240
|
2019-05-31 |
59.16 RON |
0.00 RON |
0.00 RON |
| 795986
|
2019-04-30 |
59.42 RON |
0.00 RON |
0.00 RON |
| 794716
|
2019-03-31 |
59.17 RON |
0.00 RON |
0.00 RON |
| 793441
|
2019-02-28 |
58.47 RON |
0.00 RON |
0.00 RON |
| 792165
|
2019-01-31 |
59.18 RON |
0.00 RON |
0.00 RON |
| 790865
|
2018-12-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 789571
|
2018-11-30 |
57.89 RON |
0.00 RON |
0.00 RON |
| 788294
|
2018-10-31 |
58.00 RON |
0.00 RON |
0.00 RON |
| 787036
|
2018-09-30 |
57.90 RON |
0.00 RON |
0.00 RON |
| 785844
|
2018-08-31 |
57.61 RON |
0.00 RON |
0.00 RON |
| 784664
|
2018-07-31 |
57.61 RON |
0.00 RON |
0.00 RON |
| 783453
|
2018-06-30 |
57.90 RON |
0.00 RON |
0.00 RON |
| 782233
|
2018-05-31 |
57.61 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!