<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 727811
|
2016-04-30 |
46.63 RON |
0.00 RON |
0.00 RON |
| 726354
|
2016-03-31 |
46.63 RON |
0.00 RON |
0.00 RON |
| 724873
|
2016-02-29 |
46.63 RON |
0.00 RON |
0.00 RON |
| 700873
|
2016-01-31 |
47.33 RON |
0.00 RON |
0.00 RON |
| 616541
|
2015-12-31 |
48.91 RON |
0.00 RON |
0.00 RON |
| 615072
|
2015-11-30 |
47.83 RON |
0.00 RON |
0.00 RON |
| 613620
|
2015-10-31 |
47.83 RON |
0.00 RON |
0.00 RON |
| 612270
|
2015-09-30 |
47.83 RON |
0.00 RON |
0.00 RON |
| 610943
|
2015-08-31 |
47.83 RON |
0.00 RON |
0.00 RON |
| 609607
|
2015-07-31 |
47.47 RON |
0.00 RON |
0.00 RON |
| 608241
|
2015-06-30 |
48.55 RON |
0.00 RON |
0.00 RON |
| 606867
|
2015-05-31 |
47.83 RON |
0.00 RON |
0.00 RON |
| 605402
|
2015-04-30 |
47.83 RON |
0.00 RON |
0.00 RON |
| 603909
|
2015-03-31 |
47.83 RON |
0.00 RON |
0.00 RON |
| 602408
|
2015-02-28 |
47.83 RON |
0.00 RON |
0.00 RON |
| 600901
|
2015-01-31 |
47.83 RON |
0.00 RON |
0.00 RON |
| 516911
|
2014-12-31 |
48.55 RON |
0.00 RON |
0.00 RON |
| 515396
|
2014-11-30 |
47.83 RON |
0.00 RON |
0.00 RON |
| 513900
|
2014-10-31 |
47.83 RON |
0.00 RON |
0.00 RON |
| 512508
|
2014-09-30 |
48.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!