<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 781158
|
2018-04-30 |
3.78 RON |
0.00 RON |
0.00 RON |
| 779820
|
2018-03-31 |
5.68 RON |
0.00 RON |
0.00 RON |
| 777137
|
2018-01-31 |
7.57 RON |
0.00 RON |
0.00 RON |
| 774324
|
2017-11-30 |
3.78 RON |
0.00 RON |
0.00 RON |
| 771704
|
2017-09-30 |
7.57 RON |
0.00 RON |
0.00 RON |
| 767959
|
2017-06-30 |
5.68 RON |
0.00 RON |
0.00 RON |
| 765326
|
2017-04-30 |
5.68 RON |
0.00 RON |
0.00 RON |
| 763924
|
2017-03-31 |
5.68 RON |
0.00 RON |
0.00 RON |
| 762505
|
2017-02-28 |
577.04 RON |
0.00 RON |
0.00 RON |
| 761086
|
2017-01-31 |
739.76 RON |
0.00 RON |
0.00 RON |
| 759145
|
2016-12-31 |
679.23 RON |
0.00 RON |
0.00 RON |
| 754977
|
2016-09-30 |
9.46 RON |
0.00 RON |
0.00 RON |
| 753695
|
2016-08-31 |
9.46 RON |
0.00 RON |
0.00 RON |
| 752404
|
2016-07-31 |
9.46 RON |
0.00 RON |
0.00 RON |
| 751081
|
2016-06-30 |
9.46 RON |
0.00 RON |
0.00 RON |
| 728061
|
2016-04-30 |
9.46 RON |
0.00 RON |
0.00 RON |
| 726606
|
2016-03-31 |
230.82 RON |
0.00 RON |
0.00 RON |
| 725127
|
2016-02-29 |
389.75 RON |
0.00 RON |
0.00 RON |
| 701129
|
2016-01-31 |
612.99 RON |
0.00 RON |
0.00 RON |
| 616794
|
2015-12-31 |
423.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!