<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 757613
|
2016-11-30 |
0.41 RON |
0.00 RON |
0.00 RON |
| 752310
|
2016-07-31 |
36.14 RON |
0.00 RON |
0.00 RON |
| 750987
|
2016-06-30 |
36.43 RON |
0.00 RON |
0.00 RON |
| 729381
|
2016-05-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 727963
|
2016-04-30 |
35.38 RON |
0.00 RON |
0.00 RON |
| 726507
|
2016-03-31 |
35.38 RON |
0.00 RON |
0.00 RON |
| 725026
|
2016-02-29 |
35.38 RON |
0.00 RON |
0.00 RON |
| 701027
|
2016-01-31 |
35.90 RON |
0.00 RON |
0.00 RON |
| 616696
|
2015-12-31 |
37.10 RON |
0.00 RON |
0.00 RON |
| 615227
|
2015-11-30 |
36.28 RON |
0.00 RON |
0.00 RON |
| 613776
|
2015-10-31 |
36.28 RON |
0.00 RON |
0.00 RON |
| 612422
|
2015-09-30 |
36.28 RON |
0.00 RON |
0.00 RON |
| 611096
|
2015-08-31 |
36.28 RON |
0.00 RON |
0.00 RON |
| 609761
|
2015-07-31 |
36.01 RON |
0.00 RON |
0.00 RON |
| 608396
|
2015-06-30 |
36.83 RON |
0.00 RON |
0.00 RON |
| 607022
|
2015-05-31 |
36.71 RON |
0.00 RON |
0.00 RON |
| 605562
|
2015-04-30 |
36.28 RON |
0.00 RON |
0.00 RON |
| 604069
|
2015-03-31 |
36.28 RON |
0.00 RON |
0.00 RON |
| 602567
|
2015-02-28 |
36.28 RON |
0.00 RON |
0.00 RON |
| 601061
|
2015-01-31 |
36.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!