<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751001
|
2016-06-30 |
32.16 RON |
0.00 RON |
0.00 RON |
| 729395
|
2016-05-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 727979
|
2016-04-30 |
96.49 RON |
0.00 RON |
0.00 RON |
| 726523
|
2016-03-31 |
219.47 RON |
0.00 RON |
0.00 RON |
| 725042
|
2016-02-29 |
283.79 RON |
0.00 RON |
0.00 RON |
| 701043
|
2016-01-31 |
315.96 RON |
0.00 RON |
0.00 RON |
| 616711
|
2015-12-31 |
293.26 RON |
0.00 RON |
0.00 RON |
| 615241
|
2015-11-30 |
270.56 RON |
0.00 RON |
0.00 RON |
| 613790
|
2015-10-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 612434
|
2015-09-30 |
70.01 RON |
0.00 RON |
0.00 RON |
| 611109
|
2015-08-31 |
64.33 RON |
0.00 RON |
0.00 RON |
| 609774
|
2015-07-31 |
49.19 RON |
0.00 RON |
0.00 RON |
| 608411
|
2015-06-30 |
45.41 RON |
0.00 RON |
0.00 RON |
| 607037
|
2015-05-31 |
62.43 RON |
0.00 RON |
0.00 RON |
| 605577
|
2015-04-30 |
113.52 RON |
0.00 RON |
0.00 RON |
| 604084
|
2015-03-31 |
349.08 RON |
0.00 RON |
0.00 RON |
| 602584
|
2015-02-28 |
380.31 RON |
0.00 RON |
0.00 RON |
| 601078
|
2015-01-31 |
414.35 RON |
0.00 RON |
0.00 RON |
| 517087
|
2014-12-31 |
316.45 RON |
0.00 RON |
0.00 RON |
| 515570
|
2014-11-30 |
302.27 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!