<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779640
|
2018-03-31 |
319.75 RON |
0.00 RON |
0.00 RON |
| 778300
|
2018-02-28 |
353.80 RON |
0.00 RON |
0.00 RON |
| 776957
|
2018-01-31 |
355.69 RON |
0.00 RON |
0.00 RON |
| 775510
|
2017-12-31 |
412.46 RON |
0.00 RON |
0.00 RON |
| 774144
|
2017-11-30 |
321.63 RON |
0.00 RON |
0.00 RON |
| 772798
|
2017-10-31 |
183.52 RON |
0.00 RON |
0.00 RON |
| 771524
|
2017-09-30 |
56.76 RON |
0.00 RON |
0.00 RON |
| 770290
|
2017-08-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 769045
|
2017-07-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 767777
|
2017-06-30 |
37.60 RON |
0.00 RON |
0.00 RON |
| 766500
|
2017-05-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 765135
|
2017-04-30 |
223.26 RON |
0.00 RON |
0.00 RON |
| 763729
|
2017-03-31 |
261.10 RON |
0.00 RON |
0.00 RON |
| 762309
|
2017-02-28 |
363.26 RON |
0.00 RON |
0.00 RON |
| 760891
|
2017-01-31 |
472.99 RON |
0.00 RON |
0.00 RON |
| 758952
|
2016-12-31 |
508.95 RON |
0.00 RON |
0.00 RON |
| 757511
|
2016-11-30 |
438.93 RON |
0.00 RON |
0.00 RON |
| 756102
|
2016-10-31 |
179.74 RON |
0.00 RON |
0.00 RON |
| 754788
|
2016-09-30 |
35.95 RON |
0.00 RON |
0.00 RON |
| 753506
|
2016-08-31 |
52.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!