<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779621
|
2018-03-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 778280
|
2018-02-28 |
43.52 RON |
0.00 RON |
0.00 RON |
| 776937
|
2018-01-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 775490
|
2017-12-31 |
47.30 RON |
0.00 RON |
0.00 RON |
| 774124
|
2017-11-30 |
39.73 RON |
0.00 RON |
0.00 RON |
| 765114
|
2017-04-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 763708
|
2017-03-31 |
41.63 RON |
0.00 RON |
0.00 RON |
| 762288
|
2017-02-28 |
251.64 RON |
0.00 RON |
0.00 RON |
| 760870
|
2017-01-31 |
289.47 RON |
0.00 RON |
0.00 RON |
| 758931
|
2016-12-31 |
310.28 RON |
0.00 RON |
0.00 RON |
| 757490
|
2016-11-30 |
141.90 RON |
0.00 RON |
0.00 RON |
| 756081
|
2016-10-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 754767
|
2016-09-30 |
28.38 RON |
0.00 RON |
0.00 RON |
| 753485
|
2016-08-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 752188
|
2016-07-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 750865
|
2016-06-30 |
35.95 RON |
0.00 RON |
0.00 RON |
| 729257
|
2016-05-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 727838
|
2016-04-30 |
47.30 RON |
0.00 RON |
0.00 RON |
| 726381
|
2016-03-31 |
222.71 RON |
0.00 RON |
0.00 RON |
| 724900
|
2016-02-29 |
238.38 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!