<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 753684
|
2016-08-31 |
34.27 RON |
0.00 RON |
0.00 RON |
| 752393
|
2016-07-31 |
34.06 RON |
0.00 RON |
0.00 RON |
| 751070
|
2016-06-30 |
34.06 RON |
0.00 RON |
0.00 RON |
| 729464
|
2016-05-31 |
43.51 RON |
0.00 RON |
0.00 RON |
| 728050
|
2016-04-30 |
47.41 RON |
0.00 RON |
0.00 RON |
| 726595
|
2016-03-31 |
55.27 RON |
0.00 RON |
0.00 RON |
| 725116
|
2016-02-29 |
444.61 RON |
0.00 RON |
0.00 RON |
| 701118
|
2016-01-31 |
823.29 RON |
0.00 RON |
0.00 RON |
| 616783
|
2015-12-31 |
132.72 RON |
0.00 RON |
0.00 RON |
| 615313
|
2015-11-30 |
35.95 RON |
0.00 RON |
0.00 RON |
| 613861
|
2015-10-31 |
30.86 RON |
0.00 RON |
0.00 RON |
| 612505
|
2015-09-30 |
42.47 RON |
0.00 RON |
0.00 RON |
| 611180
|
2015-08-31 |
47.84 RON |
0.00 RON |
0.00 RON |
| 609845
|
2015-07-31 |
45.49 RON |
0.00 RON |
0.00 RON |
| 608484
|
2015-06-30 |
38.46 RON |
0.00 RON |
0.00 RON |
| 607109
|
2015-05-31 |
45.41 RON |
0.00 RON |
0.00 RON |
| 605652
|
2015-04-30 |
45.73 RON |
0.00 RON |
0.00 RON |
| 604160
|
2015-03-31 |
37.25 RON |
0.00 RON |
0.00 RON |
| 602660
|
2015-02-28 |
28.72 RON |
0.00 RON |
0.00 RON |
| 601155
|
2015-01-31 |
175.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!