<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 767873
|
2017-06-30 |
7.57 RON |
0.00 RON |
0.00 RON |
| 766597
|
2017-05-31 |
7.57 RON |
0.00 RON |
0.00 RON |
| 765236
|
2017-04-30 |
68.62 RON |
0.00 RON |
0.00 RON |
| 763830
|
2017-03-31 |
96.51 RON |
0.00 RON |
0.00 RON |
| 762411
|
2017-02-28 |
129.03 RON |
0.00 RON |
0.00 RON |
| 760992
|
2017-01-31 |
196.04 RON |
0.00 RON |
0.00 RON |
| 759052
|
2016-12-31 |
160.22 RON |
0.00 RON |
0.00 RON |
| 757614
|
2016-11-30 |
120.98 RON |
0.00 RON |
0.00 RON |
| 756202
|
2016-10-31 |
75.11 RON |
0.00 RON |
0.00 RON |
| 750988
|
2016-06-30 |
11.35 RON |
0.00 RON |
0.00 RON |
| 729382
|
2016-05-31 |
11.35 RON |
0.00 RON |
0.00 RON |
| 727964
|
2016-04-30 |
64.41 RON |
0.00 RON |
0.00 RON |
| 726508
|
2016-03-31 |
135.57 RON |
0.00 RON |
0.00 RON |
| 725027
|
2016-02-29 |
184.29 RON |
0.00 RON |
0.00 RON |
| 701028
|
2016-01-31 |
250.89 RON |
0.00 RON |
0.00 RON |
| 616697
|
2015-12-31 |
178.54 RON |
0.00 RON |
0.00 RON |
| 615228
|
2015-11-30 |
133.39 RON |
0.00 RON |
0.00 RON |
| 613777
|
2015-10-31 |
91.79 RON |
0.00 RON |
0.00 RON |
| 608397
|
2015-06-30 |
11.35 RON |
0.00 RON |
0.00 RON |
| 607023
|
2015-05-31 |
15.14 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!