<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 762430
|
2017-02-28 |
675.73 RON |
0.00 RON |
0.00 RON |
| 761011
|
2017-01-31 |
846.74 RON |
0.00 RON |
0.00 RON |
| 759070
|
2016-12-31 |
824.99 RON |
0.00 RON |
0.00 RON |
| 757633
|
2016-11-30 |
581.13 RON |
0.00 RON |
0.00 RON |
| 756220
|
2016-10-31 |
225.89 RON |
0.00 RON |
0.00 RON |
| 754904
|
2016-09-30 |
34.49 RON |
0.00 RON |
0.00 RON |
| 753621
|
2016-08-31 |
62.71 RON |
0.00 RON |
0.00 RON |
| 752330
|
2016-07-31 |
66.28 RON |
0.00 RON |
0.00 RON |
| 751007
|
2016-06-30 |
75.76 RON |
0.00 RON |
0.00 RON |
| 729401
|
2016-05-31 |
83.54 RON |
0.00 RON |
0.00 RON |
| 727985
|
2016-04-30 |
462.49 RON |
0.00 RON |
0.00 RON |
| 726529
|
2016-03-31 |
1170.41 RON |
0.00 RON |
0.00 RON |
| 725048
|
2016-02-29 |
1326.76 RON |
0.00 RON |
0.00 RON |
| 701049
|
2016-01-31 |
1614.92 RON |
0.00 RON |
0.00 RON |
| 616717
|
2015-12-31 |
1315.61 RON |
0.00 RON |
0.00 RON |
| 615247
|
2015-11-30 |
944.35 RON |
0.00 RON |
0.00 RON |
| 613796
|
2015-10-31 |
509.94 RON |
0.00 RON |
0.00 RON |
| 612440
|
2015-09-30 |
62.94 RON |
0.00 RON |
0.00 RON |
| 611115
|
2015-08-31 |
79.33 RON |
0.00 RON |
0.00 RON |
| 609780
|
2015-07-31 |
102.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!