<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 756740
|
2016-11-30 |
285.68 RON |
0.00 RON |
0.00 RON |
| 752755
|
2016-08-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 751450
|
2016-07-31 |
11.35 RON |
0.00 RON |
0.00 RON |
| 750124
|
2016-06-30 |
15.13 RON |
0.00 RON |
0.00 RON |
| 727073
|
2016-04-30 |
37.84 RON |
0.00 RON |
0.00 RON |
| 725610
|
2016-03-31 |
81.36 RON |
0.00 RON |
0.00 RON |
| 724128
|
2016-02-29 |
98.38 RON |
0.00 RON |
0.00 RON |
| 700128
|
2016-01-31 |
155.14 RON |
0.00 RON |
0.00 RON |
| 615801
|
2015-12-31 |
160.81 RON |
0.00 RON |
0.00 RON |
| 614326
|
2015-11-30 |
98.69 RON |
0.00 RON |
0.00 RON |
| 612877
|
2015-10-31 |
71.90 RON |
0.00 RON |
0.00 RON |
| 610217
|
2015-08-31 |
17.03 RON |
0.00 RON |
0.00 RON |
| 604643
|
2015-04-30 |
85.14 RON |
0.00 RON |
0.00 RON |
| 603146
|
2015-03-31 |
92.23 RON |
0.00 RON |
0.00 RON |
| 601643
|
2015-02-28 |
87.98 RON |
0.00 RON |
0.00 RON |
| 600133
|
2015-01-31 |
117.77 RON |
0.00 RON |
0.00 RON |
| 516141
|
2014-12-31 |
183.06 RON |
0.00 RON |
0.00 RON |
| 514627
|
2014-11-30 |
144.75 RON |
0.00 RON |
0.00 RON |
| 513132
|
2014-10-31 |
45.41 RON |
0.00 RON |
0.00 RON |
| 510380
|
2014-08-31 |
18.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!