<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779833
|
2018-03-31 |
787.07 RON |
0.00 RON |
0.00 RON |
| 778493
|
2018-02-28 |
824.89 RON |
0.00 RON |
0.00 RON |
| 777150
|
2018-01-31 |
927.07 RON |
0.00 RON |
0.00 RON |
| 775702
|
2017-12-31 |
1064.33 RON |
0.00 RON |
0.00 RON |
| 774338
|
2017-11-30 |
775.71 RON |
0.00 RON |
0.00 RON |
| 772992
|
2017-10-31 |
431.38 RON |
0.00 RON |
0.00 RON |
| 771719
|
2017-09-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 770482
|
2017-08-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 769240
|
2017-07-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 767973
|
2017-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 766698
|
2017-05-31 |
71.90 RON |
0.00 RON |
0.00 RON |
| 765341
|
2017-04-30 |
535.42 RON |
0.00 RON |
0.00 RON |
| 763939
|
2017-03-31 |
640.65 RON |
0.00 RON |
0.00 RON |
| 762522
|
2017-02-28 |
823.00 RON |
0.00 RON |
0.00 RON |
| 761102
|
2017-01-31 |
1212.76 RON |
0.00 RON |
0.00 RON |
| 759162
|
2016-12-31 |
1159.78 RON |
0.00 RON |
0.00 RON |
| 757724
|
2016-11-30 |
861.16 RON |
0.00 RON |
0.00 RON |
| 756309
|
2016-10-31 |
548.92 RON |
0.00 RON |
0.00 RON |
| 754992
|
2016-09-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 753711
|
2016-08-31 |
26.85 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!