<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779827
|
2018-03-31 |
911.93 RON |
0.00 RON |
0.00 RON |
| 778487
|
2018-02-28 |
1021.67 RON |
0.00 RON |
0.00 RON |
| 777144
|
2018-01-31 |
1046.25 RON |
0.00 RON |
0.00 RON |
| 775696
|
2017-12-31 |
1261.95 RON |
0.00 RON |
0.00 RON |
| 774331
|
2017-11-30 |
894.89 RON |
0.00 RON |
0.00 RON |
| 772985
|
2017-10-31 |
467.33 RON |
0.00 RON |
0.00 RON |
| 771711
|
2017-09-30 |
83.25 RON |
0.00 RON |
0.00 RON |
| 770474
|
2017-08-31 |
34.06 RON |
0.00 RON |
0.00 RON |
| 769232
|
2017-07-31 |
96.50 RON |
0.00 RON |
0.00 RON |
| 767965
|
2017-06-30 |
109.74 RON |
0.00 RON |
0.00 RON |
| 766690
|
2017-05-31 |
113.51 RON |
0.00 RON |
0.00 RON |
| 765333
|
2017-04-30 |
535.42 RON |
0.00 RON |
0.00 RON |
| 763931
|
2017-03-31 |
592.19 RON |
0.00 RON |
0.00 RON |
| 762513
|
2017-02-28 |
1231.66 RON |
0.00 RON |
0.00 RON |
| 761094
|
2017-01-31 |
1765.18 RON |
0.00 RON |
0.00 RON |
| 759153
|
2016-12-31 |
1576.00 RON |
0.00 RON |
0.00 RON |
| 757716
|
2016-11-30 |
1019.78 RON |
0.00 RON |
0.00 RON |
| 756301
|
2016-10-31 |
667.86 RON |
0.00 RON |
0.00 RON |
| 754984
|
2016-09-30 |
105.95 RON |
0.00 RON |
0.00 RON |
| 753702
|
2016-08-31 |
115.42 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!