<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779804
|
2018-03-31 |
802.19 RON |
0.00 RON |
0.00 RON |
| 778465
|
2018-02-28 |
798.41 RON |
0.00 RON |
0.00 RON |
| 777121
|
2018-01-31 |
815.43 RON |
0.00 RON |
0.00 RON |
| 775676
|
2017-12-31 |
987.60 RON |
0.00 RON |
0.00 RON |
| 774311
|
2017-11-30 |
692.46 RON |
0.00 RON |
0.00 RON |
| 772965
|
2017-10-31 |
327.31 RON |
0.00 RON |
0.00 RON |
| 771689
|
2017-09-30 |
98.38 RON |
0.00 RON |
0.00 RON |
| 770455
|
2017-08-31 |
90.81 RON |
0.00 RON |
0.00 RON |
| 769211
|
2017-07-31 |
128.65 RON |
0.00 RON |
0.00 RON |
| 767944
|
2017-06-30 |
105.95 RON |
0.00 RON |
0.00 RON |
| 766669
|
2017-05-31 |
102.16 RON |
0.00 RON |
0.00 RON |
| 765311
|
2017-04-30 |
607.32 RON |
0.00 RON |
0.00 RON |
| 763907
|
2017-03-31 |
679.22 RON |
0.00 RON |
0.00 RON |
| 762488
|
2017-02-28 |
1114.36 RON |
0.00 RON |
0.00 RON |
| 761069
|
2017-01-31 |
1647.90 RON |
0.00 RON |
0.00 RON |
| 759129
|
2016-12-31 |
1186.26 RON |
0.00 RON |
0.00 RON |
| 757693
|
2016-11-30 |
834.36 RON |
0.00 RON |
0.00 RON |
| 756280
|
2016-10-31 |
577.06 RON |
0.00 RON |
0.00 RON |
| 754962
|
2016-09-30 |
98.39 RON |
0.00 RON |
0.00 RON |
| 753680
|
2016-08-31 |
73.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!