<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 783592
|
2018-06-30 |
15.91 RON |
0.00 RON |
0.00 RON |
| 782373
|
2018-05-31 |
14.28 RON |
0.00 RON |
0.00 RON |
| 781079
|
2018-04-30 |
18.28 RON |
0.00 RON |
0.00 RON |
| 779739
|
2018-03-31 |
21.28 RON |
0.00 RON |
0.00 RON |
| 778400
|
2018-02-28 |
22.61 RON |
0.00 RON |
0.00 RON |
| 777057
|
2018-01-31 |
21.96 RON |
0.00 RON |
0.00 RON |
| 775610
|
2017-12-31 |
26.00 RON |
0.00 RON |
0.00 RON |
| 774245
|
2017-11-30 |
17.71 RON |
0.00 RON |
0.00 RON |
| 772900
|
2017-10-31 |
17.68 RON |
0.00 RON |
0.00 RON |
| 771623
|
2017-09-30 |
14.26 RON |
0.00 RON |
0.00 RON |
| 770389
|
2017-08-31 |
12.54 RON |
0.00 RON |
0.00 RON |
| 769144
|
2017-07-31 |
14.90 RON |
0.00 RON |
0.00 RON |
| 767878
|
2017-06-30 |
17.81 RON |
0.00 RON |
0.00 RON |
| 766602
|
2017-05-31 |
17.62 RON |
0.00 RON |
0.00 RON |
| 765242
|
2017-04-30 |
24.13 RON |
0.00 RON |
0.00 RON |
| 763836
|
2017-03-31 |
25.38 RON |
0.00 RON |
0.00 RON |
| 762417
|
2017-02-28 |
24.18 RON |
0.00 RON |
0.00 RON |
| 760998
|
2017-01-31 |
27.61 RON |
0.00 RON |
0.00 RON |
| 759058
|
2016-12-31 |
25.87 RON |
0.00 RON |
0.00 RON |
| 757620
|
2016-11-30 |
20.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!