<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 729318
|
2016-05-31 |
5.45 RON |
0.00 RON |
0.00 RON |
| 727900
|
2016-04-30 |
8.34 RON |
0.00 RON |
0.00 RON |
| 726443
|
2016-03-31 |
833.93 RON |
0.00 RON |
0.00 RON |
| 724962
|
2016-02-29 |
1343.11 RON |
0.00 RON |
0.00 RON |
| 700962
|
2016-01-31 |
1890.23 RON |
0.00 RON |
0.00 RON |
| 616630
|
2015-12-31 |
1577.14 RON |
0.00 RON |
0.00 RON |
| 615161
|
2015-11-30 |
1154.13 RON |
0.00 RON |
0.00 RON |
| 613709
|
2015-10-31 |
879.78 RON |
0.00 RON |
0.00 RON |
| 608330
|
2015-06-30 |
25.77 RON |
0.00 RON |
0.00 RON |
| 606957
|
2015-05-31 |
25.07 RON |
0.00 RON |
0.00 RON |
| 605495
|
2015-04-30 |
1197.39 RON |
0.00 RON |
0.00 RON |
| 604002
|
2015-03-31 |
1316.87 RON |
0.00 RON |
0.00 RON |
| 602500
|
2015-02-28 |
1365.11 RON |
0.00 RON |
0.00 RON |
| 600994
|
2015-01-31 |
1805.56 RON |
0.00 RON |
0.00 RON |
| 517003
|
2014-12-31 |
2061.89 RON |
0.00 RON |
0.00 RON |
| 515489
|
2014-11-30 |
1718.48 RON |
0.00 RON |
0.00 RON |
| 513993
|
2014-10-31 |
188.74 RON |
0.00 RON |
0.00 RON |
| 512599
|
2014-09-30 |
69.00 RON |
0.00 RON |
0.00 RON |
| 511225
|
2014-08-31 |
74.00 RON |
0.00 RON |
0.00 RON |
| 509846
|
2014-07-31 |
78.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!