<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 783637
|
2018-06-30 |
9.80 RON |
0.00 RON |
0.00 RON |
| 782419
|
2018-05-31 |
110.50 RON |
0.00 RON |
0.00 RON |
| 781125
|
2018-04-30 |
113.15 RON |
0.00 RON |
0.00 RON |
| 779785
|
2018-03-31 |
113.05 RON |
0.00 RON |
0.00 RON |
| 778446
|
2018-02-28 |
96.23 RON |
0.00 RON |
0.00 RON |
| 777102
|
2018-01-31 |
89.36 RON |
0.00 RON |
0.00 RON |
| 775657
|
2017-12-31 |
115.26 RON |
0.00 RON |
0.00 RON |
| 774292
|
2017-11-30 |
106.66 RON |
0.00 RON |
0.00 RON |
| 772946
|
2017-10-31 |
113.96 RON |
0.00 RON |
0.00 RON |
| 771672
|
2017-09-30 |
105.67 RON |
0.00 RON |
0.00 RON |
| 770438
|
2017-08-31 |
86.48 RON |
0.00 RON |
0.00 RON |
| 769194
|
2017-07-31 |
112.32 RON |
0.00 RON |
0.00 RON |
| 767927
|
2017-06-30 |
112.93 RON |
0.00 RON |
0.00 RON |
| 766652
|
2017-05-31 |
122.55 RON |
0.00 RON |
0.00 RON |
| 765292
|
2017-04-30 |
22.02 RON |
0.00 RON |
0.00 RON |
| 763887
|
2017-03-31 |
9.01 RON |
0.00 RON |
0.00 RON |
| 762468
|
2017-02-28 |
15.67 RON |
0.00 RON |
0.00 RON |
| 761049
|
2017-01-31 |
16.77 RON |
0.00 RON |
0.00 RON |
| 759109
|
2016-12-31 |
12.41 RON |
0.00 RON |
0.00 RON |
| 757673
|
2016-11-30 |
95.17 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!