<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 756056
|
2016-10-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 754742
|
2016-09-30 |
32.16 RON |
0.00 RON |
0.00 RON |
| 753460
|
2016-08-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 752163
|
2016-07-31 |
37.85 RON |
0.00 RON |
0.00 RON |
| 750840
|
2016-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 729232
|
2016-05-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 727813
|
2016-04-30 |
151.37 RON |
0.00 RON |
0.00 RON |
| 726356
|
2016-03-31 |
351.90 RON |
0.00 RON |
0.00 RON |
| 724875
|
2016-02-29 |
389.73 RON |
0.00 RON |
0.00 RON |
| 700875
|
2016-01-31 |
463.53 RON |
0.00 RON |
0.00 RON |
| 616543
|
2015-12-31 |
429.47 RON |
0.00 RON |
0.00 RON |
| 615074
|
2015-11-30 |
382.17 RON |
0.00 RON |
0.00 RON |
| 613622
|
2015-10-31 |
236.51 RON |
0.00 RON |
0.00 RON |
| 612272
|
2015-09-30 |
32.17 RON |
0.00 RON |
0.00 RON |
| 610945
|
2015-08-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 609609
|
2015-07-31 |
26.49 RON |
0.00 RON |
0.00 RON |
| 608243
|
2015-06-30 |
39.73 RON |
0.00 RON |
0.00 RON |
| 606869
|
2015-05-31 |
49.20 RON |
0.00 RON |
0.00 RON |
| 605404
|
2015-04-30 |
240.28 RON |
0.00 RON |
0.00 RON |
| 603911
|
2015-03-31 |
315.03 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!