<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 785903
|
2018-08-31 |
7.57 RON |
0.00 RON |
0.00 RON |
| 784724
|
2018-07-31 |
47.30 RON |
0.00 RON |
0.00 RON |
| 783513
|
2018-06-30 |
54.87 RON |
0.00 RON |
0.00 RON |
| 782294
|
2018-05-31 |
70.01 RON |
0.00 RON |
0.00 RON |
| 780997
|
2018-04-30 |
75.68 RON |
0.00 RON |
0.00 RON |
| 779657
|
2018-03-31 |
227.03 RON |
0.00 RON |
0.00 RON |
| 778318
|
2018-02-28 |
340.54 RON |
0.00 RON |
0.00 RON |
| 776975
|
2018-01-31 |
342.43 RON |
0.00 RON |
0.00 RON |
| 775528
|
2017-12-31 |
331.09 RON |
0.00 RON |
0.00 RON |
| 774162
|
2017-11-30 |
196.77 RON |
0.00 RON |
0.00 RON |
| 772816
|
2017-10-31 |
49.19 RON |
0.00 RON |
0.00 RON |
| 771543
|
2017-09-30 |
62.44 RON |
0.00 RON |
0.00 RON |
| 770308
|
2017-08-31 |
34.06 RON |
0.00 RON |
0.00 RON |
| 769063
|
2017-07-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 767795
|
2017-06-30 |
43.52 RON |
0.00 RON |
0.00 RON |
| 766519
|
2017-05-31 |
45.41 RON |
0.00 RON |
0.00 RON |
| 765154
|
2017-04-30 |
49.19 RON |
0.00 RON |
0.00 RON |
| 763748
|
2017-03-31 |
81.35 RON |
0.00 RON |
0.00 RON |
| 762328
|
2017-02-28 |
249.75 RON |
0.00 RON |
0.00 RON |
| 760910
|
2017-01-31 |
401.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!