<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 766803
|
2017-05-31 |
15.14 RON |
0.00 RON |
0.00 RON |
| 765456
|
2017-04-30 |
701.92 RON |
0.00 RON |
0.00 RON |
| 764057
|
2017-03-31 |
883.55 RON |
0.00 RON |
0.00 RON |
| 762641
|
2017-02-28 |
1405.72 RON |
0.00 RON |
0.00 RON |
| 761221
|
2017-01-31 |
1804.93 RON |
0.00 RON |
0.00 RON |
| 759281
|
2016-12-31 |
1443.57 RON |
0.00 RON |
0.00 RON |
| 757845
|
2016-11-30 |
891.12 RON |
0.00 RON |
0.00 RON |
| 756424
|
2016-10-31 |
331.10 RON |
0.00 RON |
0.00 RON |
| 755100
|
2016-09-30 |
43.51 RON |
0.00 RON |
0.00 RON |
| 753821
|
2016-08-31 |
37.84 RON |
0.00 RON |
0.00 RON |
| 729603
|
2016-05-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 728200
|
2016-04-30 |
28.38 RON |
0.00 RON |
0.00 RON |
| 726748
|
2016-03-31 |
881.67 RON |
0.00 RON |
0.00 RON |
| 725271
|
2016-02-29 |
1135.19 RON |
0.00 RON |
0.00 RON |
| 701274
|
2016-01-31 |
1271.40 RON |
0.00 RON |
0.00 RON |
| 616937
|
2015-12-31 |
1063.30 RON |
0.00 RON |
0.00 RON |
| 615466
|
2015-11-30 |
851.40 RON |
0.00 RON |
0.00 RON |
| 614014
|
2015-10-31 |
9.46 RON |
0.00 RON |
0.00 RON |
| 612649
|
2015-09-30 |
13.24 RON |
0.00 RON |
0.00 RON |
| 611326
|
2015-08-31 |
9.46 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!