<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 788437
|
2018-10-31 |
3.40 RON |
0.00 RON |
0.00 RON |
| 787183
|
2018-09-30 |
4.25 RON |
0.00 RON |
0.00 RON |
| 785988
|
2018-08-31 |
4.38 RON |
0.00 RON |
0.00 RON |
| 784810
|
2018-07-31 |
7.59 RON |
0.00 RON |
0.00 RON |
| 783601
|
2018-06-30 |
8.53 RON |
0.00 RON |
0.00 RON |
| 782383
|
2018-05-31 |
37.18 RON |
0.00 RON |
0.00 RON |
| 781089
|
2018-04-30 |
119.49 RON |
0.00 RON |
0.00 RON |
| 779749
|
2018-03-31 |
599.57 RON |
0.00 RON |
0.00 RON |
| 778410
|
2018-02-28 |
694.05 RON |
0.00 RON |
0.00 RON |
| 777066
|
2018-01-31 |
618.05 RON |
0.00 RON |
0.00 RON |
| 775621
|
2017-12-31 |
757.40 RON |
0.00 RON |
0.00 RON |
| 774256
|
2017-11-30 |
554.86 RON |
0.00 RON |
0.00 RON |
| 772911
|
2017-10-31 |
233.18 RON |
0.00 RON |
0.00 RON |
| 771635
|
2017-09-30 |
21.60 RON |
0.00 RON |
0.00 RON |
| 770401
|
2017-08-31 |
26.86 RON |
0.00 RON |
0.00 RON |
| 769157
|
2017-07-31 |
21.35 RON |
0.00 RON |
0.00 RON |
| 767890
|
2017-06-30 |
23.92 RON |
0.00 RON |
0.00 RON |
| 766614
|
2017-05-31 |
24.05 RON |
0.00 RON |
0.00 RON |
| 765254
|
2017-04-30 |
325.21 RON |
0.00 RON |
0.00 RON |
| 763848
|
2017-03-31 |
359.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!