<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 787182
|
2018-09-30 |
12.58 RON |
0.00 RON |
0.00 RON |
| 785987
|
2018-08-31 |
11.40 RON |
0.00 RON |
0.00 RON |
| 784809
|
2018-07-31 |
14.59 RON |
0.00 RON |
0.00 RON |
| 783600
|
2018-06-30 |
15.91 RON |
0.00 RON |
0.00 RON |
| 782382
|
2018-05-31 |
14.28 RON |
0.00 RON |
0.00 RON |
| 781088
|
2018-04-30 |
85.38 RON |
0.00 RON |
0.00 RON |
| 779748
|
2018-03-31 |
567.39 RON |
0.00 RON |
0.00 RON |
| 778409
|
2018-02-28 |
729.28 RON |
0.00 RON |
0.00 RON |
| 777065
|
2018-01-31 |
710.64 RON |
0.00 RON |
0.00 RON |
| 775620
|
2017-12-31 |
745.40 RON |
0.00 RON |
0.00 RON |
| 774255
|
2017-11-30 |
519.03 RON |
0.00 RON |
0.00 RON |
| 772910
|
2017-10-31 |
258.38 RON |
0.00 RON |
0.00 RON |
| 771634
|
2017-09-30 |
14.26 RON |
0.00 RON |
0.00 RON |
| 770400
|
2017-08-31 |
12.54 RON |
0.00 RON |
0.00 RON |
| 769156
|
2017-07-31 |
14.90 RON |
0.00 RON |
0.00 RON |
| 767889
|
2017-06-30 |
17.81 RON |
0.00 RON |
0.00 RON |
| 766613
|
2017-05-31 |
17.62 RON |
0.00 RON |
0.00 RON |
| 765253
|
2017-04-30 |
339.85 RON |
0.00 RON |
0.00 RON |
| 763847
|
2017-03-31 |
442.89 RON |
0.00 RON |
0.00 RON |
| 762429
|
2017-02-28 |
663.95 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!