<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 728028
|
2016-04-30 |
80.60 RON |
0.00 RON |
0.00 RON |
| 726572
|
2016-03-31 |
270.64 RON |
0.00 RON |
0.00 RON |
| 725091
|
2016-02-29 |
322.45 RON |
0.00 RON |
0.00 RON |
| 701093
|
2016-01-31 |
431.86 RON |
0.00 RON |
0.00 RON |
| 616760
|
2015-12-31 |
380.05 RON |
0.00 RON |
0.00 RON |
| 615290
|
2015-11-30 |
295.30 RON |
0.00 RON |
0.00 RON |
| 613839
|
2015-10-31 |
181.96 RON |
0.00 RON |
0.00 RON |
| 612484
|
2015-09-30 |
32.17 RON |
0.00 RON |
0.00 RON |
| 611159
|
2015-08-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 609824
|
2015-07-31 |
51.09 RON |
0.00 RON |
0.00 RON |
| 608463
|
2015-06-30 |
51.09 RON |
0.00 RON |
0.00 RON |
| 607088
|
2015-05-31 |
54.87 RON |
0.00 RON |
0.00 RON |
| 605629
|
2015-04-30 |
245.05 RON |
0.00 RON |
0.00 RON |
| 604136
|
2015-03-31 |
287.15 RON |
0.00 RON |
0.00 RON |
| 602636
|
2015-02-28 |
285.80 RON |
0.00 RON |
0.00 RON |
| 601130
|
2015-01-31 |
370.69 RON |
0.00 RON |
0.00 RON |
| 517139
|
2014-12-31 |
382.29 RON |
0.00 RON |
0.00 RON |
| 515622
|
2014-11-30 |
289.85 RON |
0.00 RON |
0.00 RON |
| 514127
|
2014-10-31 |
103.03 RON |
0.00 RON |
0.00 RON |
| 512734
|
2014-09-30 |
50.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!