<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 724115
|
2016-02-29 |
88.92 RON |
0.00 RON |
0.00 RON |
| 700115
|
2016-01-31 |
66.22 RON |
0.00 RON |
0.00 RON |
| 615788
|
2015-12-31 |
79.46 RON |
0.00 RON |
0.00 RON |
| 614313
|
2015-11-30 |
77.57 RON |
0.00 RON |
0.00 RON |
| 612864
|
2015-10-31 |
81.36 RON |
0.00 RON |
0.00 RON |
| 611532
|
2015-09-30 |
71.90 RON |
0.00 RON |
0.00 RON |
| 610204
|
2015-08-31 |
68.11 RON |
0.00 RON |
0.00 RON |
| 608863
|
2015-07-31 |
85.14 RON |
0.00 RON |
0.00 RON |
| 607495
|
2015-06-30 |
94.60 RON |
0.00 RON |
0.00 RON |
| 606117
|
2015-05-31 |
113.52 RON |
0.00 RON |
0.00 RON |
| 604630
|
2015-04-30 |
113.52 RON |
0.00 RON |
0.00 RON |
| 603133
|
2015-03-31 |
59.59 RON |
0.00 RON |
0.00 RON |
| 601630
|
2015-02-28 |
48.25 RON |
0.00 RON |
0.00 RON |
| 600120
|
2015-01-31 |
93.66 RON |
0.00 RON |
0.00 RON |
| 516128
|
2014-12-31 |
124.88 RON |
0.00 RON |
0.00 RON |
| 514614
|
2014-11-30 |
89.40 RON |
0.00 RON |
0.00 RON |
| 513119
|
2014-10-31 |
86.56 RON |
0.00 RON |
0.00 RON |
| 511743
|
2014-09-30 |
74.00 RON |
0.00 RON |
0.00 RON |
| 510367
|
2014-08-31 |
54.00 RON |
0.00 RON |
0.00 RON |
| 508984
|
2014-07-31 |
68.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!