<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 770764
|
2017-09-30 |
11.35 RON |
0.00 RON |
0.00 RON |
| 769524
|
2017-08-31 |
18.92 RON |
0.00 RON |
0.00 RON |
| 768275
|
2017-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 767009
|
2017-06-30 |
52.98 RON |
0.00 RON |
0.00 RON |
| 765724
|
2017-05-31 |
145.68 RON |
0.00 RON |
0.00 RON |
| 764334
|
2017-04-30 |
641.37 RON |
0.00 RON |
0.00 RON |
| 762920
|
2017-03-31 |
745.43 RON |
0.00 RON |
0.00 RON |
| 761504
|
2017-02-28 |
1027.33 RON |
0.00 RON |
0.00 RON |
| 760083
|
2017-01-31 |
1422.75 RON |
0.00 RON |
0.00 RON |
| 758144
|
2016-12-31 |
1324.38 RON |
0.00 RON |
0.00 RON |
| 756699
|
2016-11-30 |
976.26 RON |
0.00 RON |
0.00 RON |
| 755292
|
2016-10-31 |
658.41 RON |
0.00 RON |
0.00 RON |
| 753997
|
2016-09-30 |
75.68 RON |
0.00 RON |
0.00 RON |
| 752715
|
2016-08-31 |
58.66 RON |
0.00 RON |
0.00 RON |
| 751409
|
2016-07-31 |
70.01 RON |
0.00 RON |
0.00 RON |
| 750083
|
2016-06-30 |
52.98 RON |
0.00 RON |
0.00 RON |
| 728473
|
2016-05-31 |
77.57 RON |
0.00 RON |
0.00 RON |
| 727031
|
2016-04-30 |
435.16 RON |
0.00 RON |
0.00 RON |
| 725568
|
2016-03-31 |
1053.83 RON |
0.00 RON |
0.00 RON |
| 724087
|
2016-02-29 |
1271.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!