<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779993
|
2018-03-31 |
597.04 RON |
597.04 RON |
0.00 RON |
| 778650
|
2018-02-28 |
625.40 RON |
625.40 RON |
0.00 RON |
| 777307
|
2018-01-31 |
649.63 RON |
649.63 RON |
0.00 RON |
| 775861
|
2017-12-31 |
752.65 RON |
752.65 RON |
0.00 RON |
| 774494
|
2017-11-30 |
566.08 RON |
566.08 RON |
0.00 RON |
| 773145
|
2017-10-31 |
347.29 RON |
347.29 RON |
0.00 RON |
| 771859
|
2017-09-30 |
125.03 RON |
125.03 RON |
0.00 RON |
| 770621
|
2017-08-31 |
129.17 RON |
129.17 RON |
0.00 RON |
| 769381
|
2017-07-31 |
129.17 RON |
129.17 RON |
0.00 RON |
| 768117
|
2017-06-30 |
125.73 RON |
125.73 RON |
0.00 RON |
| 766840
|
2017-05-31 |
128.68 RON |
128.68 RON |
0.00 RON |
| 765503
|
2017-04-30 |
342.51 RON |
342.51 RON |
0.00 RON |
| 764105
|
2017-03-31 |
416.59 RON |
416.59 RON |
0.00 RON |
| 762689
|
2017-02-28 |
596.36 RON |
596.36 RON |
0.00 RON |
| 761269
|
2017-01-31 |
810.56 RON |
810.56 RON |
0.00 RON |
| 759328
|
2016-12-31 |
802.12 RON |
802.12 RON |
0.00 RON |
| 757892
|
2016-11-30 |
534.77 RON |
534.77 RON |
0.00 RON |
| 756468
|
2016-10-31 |
416.70 RON |
416.70 RON |
0.00 RON |
| 755134
|
2016-09-30 |
106.33 RON |
106.33 RON |
0.00 RON |
| 753857
|
2016-08-31 |
109.84 RON |
109.84 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!