<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 758971
|
2016-12-31 |
359.47 RON |
0.00 RON |
0.00 RON |
| 757530
|
2016-11-30 |
219.48 RON |
0.00 RON |
0.00 RON |
| 756121
|
2016-10-31 |
128.65 RON |
0.00 RON |
0.00 RON |
| 754807
|
2016-09-30 |
32.16 RON |
0.00 RON |
0.00 RON |
| 753524
|
2016-08-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 752229
|
2016-07-31 |
79.46 RON |
0.00 RON |
0.00 RON |
| 750906
|
2016-06-30 |
88.92 RON |
0.00 RON |
0.00 RON |
| 729298
|
2016-05-31 |
98.38 RON |
0.00 RON |
0.00 RON |
| 727879
|
2016-04-30 |
242.88 RON |
0.00 RON |
0.00 RON |
| 726422
|
2016-03-31 |
569.63 RON |
0.00 RON |
0.00 RON |
| 724941
|
2016-02-29 |
722.73 RON |
0.00 RON |
0.00 RON |
| 700941
|
2016-01-31 |
947.87 RON |
0.00 RON |
0.00 RON |
| 616609
|
2015-12-31 |
792.75 RON |
0.00 RON |
0.00 RON |
| 615140
|
2015-11-30 |
372.73 RON |
0.00 RON |
0.00 RON |
| 613688
|
2015-10-31 |
104.43 RON |
0.00 RON |
0.00 RON |
| 612339
|
2015-09-30 |
85.96 RON |
0.00 RON |
0.00 RON |
| 611014
|
2015-08-31 |
80.20 RON |
0.00 RON |
0.00 RON |
| 609678
|
2015-07-31 |
90.02 RON |
0.00 RON |
0.00 RON |
| 608311
|
2015-06-30 |
93.13 RON |
0.00 RON |
0.00 RON |
| 606938
|
2015-05-31 |
147.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!