<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 756260
|
2016-10-31 |
91.41 RON |
0.00 RON |
0.00 RON |
| 754945
|
2016-09-30 |
81.03 RON |
0.00 RON |
0.00 RON |
| 753663
|
2016-08-31 |
107.34 RON |
0.00 RON |
0.00 RON |
| 752372
|
2016-07-31 |
74.71 RON |
0.00 RON |
0.00 RON |
| 751049
|
2016-06-30 |
81.62 RON |
0.00 RON |
0.00 RON |
| 729443
|
2016-05-31 |
88.77 RON |
0.00 RON |
0.00 RON |
| 728027
|
2016-04-30 |
91.97 RON |
0.00 RON |
0.00 RON |
| 726571
|
2016-03-31 |
80.50 RON |
0.00 RON |
0.00 RON |
| 725090
|
2016-02-29 |
82.55 RON |
0.00 RON |
0.00 RON |
| 701092
|
2016-01-31 |
69.26 RON |
0.00 RON |
0.00 RON |
| 616759
|
2015-12-31 |
109.38 RON |
0.00 RON |
0.00 RON |
| 615289
|
2015-11-30 |
100.82 RON |
0.00 RON |
0.00 RON |
| 613838
|
2015-10-31 |
88.94 RON |
0.00 RON |
0.00 RON |
| 612483
|
2015-09-30 |
88.00 RON |
0.00 RON |
0.00 RON |
| 611158
|
2015-08-31 |
93.02 RON |
0.00 RON |
0.00 RON |
| 609823
|
2015-07-31 |
89.24 RON |
0.00 RON |
0.00 RON |
| 608462
|
2015-06-30 |
87.86 RON |
0.00 RON |
0.00 RON |
| 607087
|
2015-05-31 |
119.67 RON |
0.00 RON |
0.00 RON |
| 605628
|
2015-04-30 |
104.19 RON |
0.00 RON |
0.00 RON |
| 604135
|
2015-03-31 |
156.74 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!