<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 777046
|
2018-01-31 |
234.61 RON |
0.00 RON |
0.00 RON |
| 775599
|
2017-12-31 |
342.45 RON |
0.00 RON |
0.00 RON |
| 774234
|
2017-11-30 |
261.09 RON |
0.00 RON |
0.00 RON |
| 772888
|
2017-10-31 |
215.69 RON |
0.00 RON |
0.00 RON |
| 771612
|
2017-09-30 |
324.00 RON |
0.00 RON |
0.00 RON |
| 770377
|
2017-08-31 |
257.79 RON |
0.00 RON |
0.00 RON |
| 769132
|
2017-07-31 |
266.91 RON |
0.00 RON |
0.00 RON |
| 767866
|
2017-06-30 |
304.74 RON |
0.00 RON |
0.00 RON |
| 766590
|
2017-05-31 |
302.85 RON |
0.00 RON |
0.00 RON |
| 765229
|
2017-04-30 |
847.40 RON |
0.00 RON |
0.00 RON |
| 763823
|
2017-03-31 |
961.25 RON |
0.00 RON |
0.00 RON |
| 762404
|
2017-02-28 |
1411.22 RON |
0.00 RON |
0.00 RON |
| 760985
|
2017-01-31 |
2009.08 RON |
0.00 RON |
0.00 RON |
| 759045
|
2016-12-31 |
1858.38 RON |
0.00 RON |
0.00 RON |
| 757606
|
2016-11-30 |
1197.75 RON |
0.00 RON |
0.00 RON |
| 756195
|
2016-10-31 |
868.26 RON |
0.00 RON |
0.00 RON |
| 754880
|
2016-09-30 |
260.76 RON |
0.00 RON |
0.00 RON |
| 753597
|
2016-08-31 |
238.05 RON |
0.00 RON |
0.00 RON |
| 752303
|
2016-07-31 |
280.05 RON |
0.00 RON |
0.00 RON |
| 750980
|
2016-06-30 |
274.76 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!