<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 725588
|
2016-03-31 |
96.48 RON |
0.00 RON |
0.00 RON |
| 724106
|
2016-02-29 |
96.48 RON |
0.00 RON |
0.00 RON |
| 700106
|
2016-01-31 |
97.92 RON |
0.00 RON |
0.00 RON |
| 615779
|
2015-12-31 |
101.18 RON |
0.00 RON |
0.00 RON |
| 614304
|
2015-11-30 |
98.95 RON |
0.00 RON |
0.00 RON |
| 612856
|
2015-10-31 |
98.95 RON |
0.00 RON |
0.00 RON |
| 611525
|
2015-09-30 |
98.95 RON |
0.00 RON |
0.00 RON |
| 610196
|
2015-08-31 |
98.95 RON |
0.00 RON |
0.00 RON |
| 608855
|
2015-07-31 |
98.21 RON |
0.00 RON |
0.00 RON |
| 607487
|
2015-06-30 |
100.44 RON |
0.00 RON |
0.00 RON |
| 606108
|
2015-05-31 |
98.95 RON |
0.00 RON |
0.00 RON |
| 604620
|
2015-04-30 |
98.95 RON |
0.00 RON |
0.00 RON |
| 603123
|
2015-03-31 |
98.95 RON |
0.00 RON |
0.00 RON |
| 601620
|
2015-02-28 |
98.95 RON |
0.00 RON |
0.00 RON |
| 600110
|
2015-01-31 |
98.95 RON |
0.00 RON |
0.00 RON |
| 516118
|
2014-12-31 |
100.44 RON |
0.00 RON |
0.00 RON |
| 514604
|
2014-11-30 |
98.95 RON |
0.00 RON |
0.00 RON |
| 513111
|
2014-10-31 |
98.95 RON |
0.00 RON |
0.00 RON |
| 511735
|
2014-09-30 |
98.00 RON |
0.00 RON |
0.00 RON |
| 510358
|
2014-08-31 |
98.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!