<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778859
|
2018-03-31 |
200.55 RON |
0.00 RON |
0.00 RON |
| 777519
|
2018-02-28 |
183.52 RON |
0.00 RON |
0.00 RON |
| 776171
|
2018-01-31 |
170.28 RON |
0.00 RON |
0.00 RON |
| 774723
|
2017-12-31 |
204.33 RON |
0.00 RON |
0.00 RON |
| 773358
|
2017-11-30 |
181.63 RON |
0.00 RON |
0.00 RON |
| 772008
|
2017-10-31 |
174.06 RON |
0.00 RON |
0.00 RON |
| 770753
|
2017-09-30 |
128.65 RON |
0.00 RON |
0.00 RON |
| 769514
|
2017-08-31 |
121.08 RON |
0.00 RON |
0.00 RON |
| 768265
|
2017-07-31 |
160.82 RON |
0.00 RON |
0.00 RON |
| 766998
|
2017-06-30 |
160.82 RON |
0.00 RON |
0.00 RON |
| 765713
|
2017-05-31 |
153.25 RON |
0.00 RON |
0.00 RON |
| 764324
|
2017-04-30 |
153.25 RON |
0.00 RON |
0.00 RON |
| 762910
|
2017-03-31 |
153.25 RON |
0.00 RON |
0.00 RON |
| 761493
|
2017-02-28 |
168.38 RON |
0.00 RON |
0.00 RON |
| 760073
|
2017-01-31 |
187.31 RON |
0.00 RON |
0.00 RON |
| 758134
|
2016-12-31 |
164.60 RON |
0.00 RON |
0.00 RON |
| 756689
|
2016-11-30 |
119.20 RON |
0.00 RON |
0.00 RON |
| 755282
|
2016-10-31 |
128.65 RON |
0.00 RON |
0.00 RON |
| 753986
|
2016-09-30 |
98.39 RON |
0.00 RON |
0.00 RON |
| 752704
|
2016-08-31 |
96.49 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!