<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 621735
|
2019-11-30 |
199.15 RON |
0.00 RON |
0.00 RON |
| 620507
|
2019-10-31 |
130.83 RON |
0.00 RON |
0.00 RON |
| 619335
|
2019-09-30 |
13.23 RON |
0.00 RON |
0.00 RON |
| 618221
|
2019-08-31 |
13.72 RON |
0.00 RON |
0.00 RON |
| 799891
|
2019-07-31 |
12.44 RON |
0.00 RON |
0.00 RON |
| 798746
|
2019-06-30 |
14.82 RON |
0.00 RON |
0.00 RON |
| 797531
|
2019-05-31 |
42.07 RON |
0.00 RON |
0.00 RON |
| 796282
|
2019-04-30 |
96.51 RON |
0.00 RON |
0.00 RON |
| 795018
|
2019-03-31 |
257.46 RON |
0.00 RON |
0.00 RON |
| 793747
|
2019-02-28 |
352.42 RON |
0.00 RON |
0.00 RON |
| 792471
|
2019-01-31 |
486.65 RON |
0.00 RON |
0.00 RON |
| 791170
|
2018-12-31 |
389.35 RON |
0.00 RON |
0.00 RON |
| 789875
|
2018-11-30 |
322.02 RON |
0.00 RON |
0.00 RON |
| 788595
|
2018-10-31 |
128.46 RON |
0.00 RON |
0.00 RON |
| 787339
|
2018-09-30 |
44.38 RON |
0.00 RON |
0.00 RON |
| 786141
|
2018-08-31 |
9.62 RON |
0.00 RON |
0.00 RON |
| 784966
|
2018-07-31 |
11.46 RON |
0.00 RON |
0.00 RON |
| 783759
|
2018-06-30 |
10.98 RON |
0.00 RON |
0.00 RON |
| 782543
|
2018-05-31 |
14.34 RON |
0.00 RON |
0.00 RON |
| 781255
|
2018-04-30 |
51.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!