<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 772006
|
2017-10-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 764322
|
2017-04-30 |
100.27 RON |
0.00 RON |
0.00 RON |
| 762908
|
2017-03-31 |
122.97 RON |
0.00 RON |
0.00 RON |
| 761491
|
2017-02-28 |
189.20 RON |
0.00 RON |
0.00 RON |
| 760071
|
2017-01-31 |
276.22 RON |
0.00 RON |
0.00 RON |
| 758132
|
2016-12-31 |
257.30 RON |
0.00 RON |
0.00 RON |
| 756687
|
2016-11-30 |
179.74 RON |
0.00 RON |
0.00 RON |
| 755280
|
2016-10-31 |
121.08 RON |
0.00 RON |
0.00 RON |
| 727018
|
2016-04-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 725555
|
2016-03-31 |
162.71 RON |
0.00 RON |
0.00 RON |
| 724074
|
2016-02-29 |
198.66 RON |
0.00 RON |
0.00 RON |
| 700074
|
2016-01-31 |
255.42 RON |
0.00 RON |
0.00 RON |
| 615746
|
2015-12-31 |
227.04 RON |
0.00 RON |
0.00 RON |
| 614272
|
2015-11-30 |
160.82 RON |
0.00 RON |
0.00 RON |
| 612824
|
2015-10-31 |
85.14 RON |
0.00 RON |
0.00 RON |
| 604586
|
2015-04-30 |
85.14 RON |
0.00 RON |
0.00 RON |
| 603089
|
2015-03-31 |
65.27 RON |
0.00 RON |
0.00 RON |
| 601587
|
2015-02-28 |
76.63 RON |
0.00 RON |
0.00 RON |
| 600076
|
2015-01-31 |
161.77 RON |
0.00 RON |
0.00 RON |
| 516085
|
2014-12-31 |
192.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!