<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 775636
|
2017-12-31 |
1000.85 RON |
0.00 RON |
0.00 RON |
| 774271
|
2017-11-30 |
696.24 RON |
0.00 RON |
0.00 RON |
| 772925
|
2017-10-31 |
210.01 RON |
0.00 RON |
0.00 RON |
| 771651
|
2017-09-30 |
62.44 RON |
0.00 RON |
0.00 RON |
| 770417
|
2017-08-31 |
68.12 RON |
0.00 RON |
0.00 RON |
| 769173
|
2017-07-31 |
43.52 RON |
0.00 RON |
0.00 RON |
| 767906
|
2017-06-30 |
60.55 RON |
0.00 RON |
0.00 RON |
| 766631
|
2017-05-31 |
77.58 RON |
0.00 RON |
0.00 RON |
| 765270
|
2017-04-30 |
624.35 RON |
0.00 RON |
0.00 RON |
| 763865
|
2017-03-31 |
781.38 RON |
0.00 RON |
0.00 RON |
| 762446
|
2017-02-28 |
1339.50 RON |
0.00 RON |
0.00 RON |
| 761027
|
2017-01-31 |
1810.60 RON |
0.00 RON |
0.00 RON |
| 759087
|
2016-12-31 |
1681.97 RON |
0.00 RON |
0.00 RON |
| 757650
|
2016-11-30 |
1201.84 RON |
0.00 RON |
0.00 RON |
| 756237
|
2016-10-31 |
722.73 RON |
0.00 RON |
0.00 RON |
| 754921
|
2016-09-30 |
71.89 RON |
0.00 RON |
0.00 RON |
| 753639
|
2016-08-31 |
43.51 RON |
0.00 RON |
0.00 RON |
| 752348
|
2016-07-31 |
49.19 RON |
0.00 RON |
0.00 RON |
| 751025
|
2016-06-30 |
66.22 RON |
0.00 RON |
0.00 RON |
| 729419
|
2016-05-31 |
79.46 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!