<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 762406
|
2017-02-28 |
592.20 RON |
0.00 RON |
0.00 RON |
| 760987
|
2017-01-31 |
845.71 RON |
0.00 RON |
0.00 RON |
| 759047
|
2016-12-31 |
775.71 RON |
0.00 RON |
0.00 RON |
| 757608
|
2016-11-30 |
520.28 RON |
0.00 RON |
0.00 RON |
| 756197
|
2016-10-31 |
204.33 RON |
0.00 RON |
0.00 RON |
| 754882
|
2016-09-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 753599
|
2016-08-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 752305
|
2016-07-31 |
51.08 RON |
0.00 RON |
0.00 RON |
| 750982
|
2016-06-30 |
52.98 RON |
0.00 RON |
0.00 RON |
| 729376
|
2016-05-31 |
54.86 RON |
0.00 RON |
0.00 RON |
| 727958
|
2016-04-30 |
253.52 RON |
0.00 RON |
0.00 RON |
| 726502
|
2016-03-31 |
548.67 RON |
0.00 RON |
0.00 RON |
| 725021
|
2016-02-29 |
631.92 RON |
0.00 RON |
0.00 RON |
| 701022
|
2016-01-31 |
834.36 RON |
0.00 RON |
0.00 RON |
| 616691
|
2015-12-31 |
739.77 RON |
0.00 RON |
0.00 RON |
| 615222
|
2015-11-30 |
603.56 RON |
0.00 RON |
0.00 RON |
| 613771
|
2015-10-31 |
280.02 RON |
0.00 RON |
0.00 RON |
| 612417
|
2015-09-30 |
51.09 RON |
0.00 RON |
0.00 RON |
| 611091
|
2015-08-31 |
47.31 RON |
0.00 RON |
0.00 RON |
| 609756
|
2015-07-31 |
39.73 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!