<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 785982
|
2018-08-31 |
1.41 RON |
0.00 RON |
0.00 RON |
| 784804
|
2018-07-31 |
1.02 RON |
0.00 RON |
0.00 RON |
| 783595
|
2018-06-30 |
95.79 RON |
0.00 RON |
0.00 RON |
| 782376
|
2018-05-31 |
117.92 RON |
0.00 RON |
0.00 RON |
| 781082
|
2018-04-30 |
175.41 RON |
0.00 RON |
0.00 RON |
| 779742
|
2018-03-31 |
187.82 RON |
0.00 RON |
0.00 RON |
| 778403
|
2018-02-28 |
379.81 RON |
0.00 RON |
0.00 RON |
| 777060
|
2018-01-31 |
279.30 RON |
0.00 RON |
0.00 RON |
| 775614
|
2017-12-31 |
743.24 RON |
0.00 RON |
0.00 RON |
| 774249
|
2017-11-30 |
416.23 RON |
0.00 RON |
0.00 RON |
| 772904
|
2017-10-31 |
185.42 RON |
0.00 RON |
0.00 RON |
| 771627
|
2017-09-30 |
126.76 RON |
0.00 RON |
0.00 RON |
| 770393
|
2017-08-31 |
64.33 RON |
0.00 RON |
0.00 RON |
| 769148
|
2017-07-31 |
79.94 RON |
0.00 RON |
0.00 RON |
| 767882
|
2017-06-30 |
62.44 RON |
0.00 RON |
0.00 RON |
| 766606
|
2017-05-31 |
79.25 RON |
0.00 RON |
0.00 RON |
| 765246
|
2017-04-30 |
242.16 RON |
0.00 RON |
0.00 RON |
| 763840
|
2017-03-31 |
264.87 RON |
0.00 RON |
0.00 RON |
| 762421
|
2017-02-28 |
374.60 RON |
0.00 RON |
0.00 RON |
| 761002
|
2017-01-31 |
601.64 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!