<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 759294
|
2016-12-31 |
641.38 RON |
0.00 RON |
0.00 RON |
| 757858
|
2016-11-30 |
476.77 RON |
0.00 RON |
0.00 RON |
| 756437
|
2016-10-31 |
338.67 RON |
0.00 RON |
0.00 RON |
| 755113
|
2016-09-30 |
24.60 RON |
0.00 RON |
0.00 RON |
| 753834
|
2016-08-31 |
15.13 RON |
0.00 RON |
0.00 RON |
| 752542
|
2016-07-31 |
17.03 RON |
0.00 RON |
0.00 RON |
| 751220
|
2016-06-30 |
26.48 RON |
0.00 RON |
0.00 RON |
| 729616
|
2016-05-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 728213
|
2016-04-30 |
132.45 RON |
0.00 RON |
0.00 RON |
| 726761
|
2016-03-31 |
402.99 RON |
0.00 RON |
0.00 RON |
| 725284
|
2016-02-29 |
491.92 RON |
0.00 RON |
0.00 RON |
| 701287
|
2016-01-31 |
586.51 RON |
0.00 RON |
0.00 RON |
| 616950
|
2015-12-31 |
520.31 RON |
0.00 RON |
0.00 RON |
| 615479
|
2015-11-30 |
395.43 RON |
0.00 RON |
0.00 RON |
| 614027
|
2015-10-31 |
215.69 RON |
0.00 RON |
0.00 RON |
| 612662
|
2015-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 611339
|
2015-08-31 |
32.17 RON |
0.00 RON |
0.00 RON |
| 610003
|
2015-07-31 |
51.09 RON |
0.00 RON |
0.00 RON |
| 608642
|
2015-06-30 |
45.41 RON |
0.00 RON |
0.00 RON |
| 607268
|
2015-05-31 |
45.41 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!