<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 728062
|
2016-04-30 |
11.35 RON |
0.00 RON |
0.00 RON |
| 726607
|
2016-03-31 |
45.41 RON |
0.00 RON |
0.00 RON |
| 725128
|
2016-02-29 |
47.30 RON |
0.00 RON |
0.00 RON |
| 701130
|
2016-01-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 616795
|
2015-12-31 |
18.92 RON |
0.00 RON |
0.00 RON |
| 615324
|
2015-11-30 |
18.92 RON |
0.00 RON |
0.00 RON |
| 613873
|
2015-10-31 |
15.14 RON |
0.00 RON |
0.00 RON |
| 612516
|
2015-09-30 |
18.92 RON |
0.00 RON |
0.00 RON |
| 611192
|
2015-08-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 609856
|
2015-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 608496
|
2015-06-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 607120
|
2015-05-31 |
30.27 RON |
0.00 RON |
0.00 RON |
| 605664
|
2015-04-30 |
37.84 RON |
0.00 RON |
0.00 RON |
| 604172
|
2015-03-31 |
36.89 RON |
0.00 RON |
0.00 RON |
| 602672
|
2015-02-28 |
26.96 RON |
0.00 RON |
0.00 RON |
| 601167
|
2015-01-31 |
24.12 RON |
0.00 RON |
0.00 RON |
| 517175
|
2014-12-31 |
35.48 RON |
0.00 RON |
0.00 RON |
| 515657
|
2014-11-30 |
28.38 RON |
0.00 RON |
0.00 RON |
| 514162
|
2014-10-31 |
22.70 RON |
0.00 RON |
0.00 RON |
| 512768
|
2014-09-30 |
27.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!