<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778929
|
2018-03-31 |
180.66 RON |
0.00 RON |
0.00 RON |
| 777587
|
2018-02-28 |
162.91 RON |
0.00 RON |
0.00 RON |
| 776242
|
2018-01-31 |
152.80 RON |
0.00 RON |
0.00 RON |
| 774796
|
2017-12-31 |
200.25 RON |
0.00 RON |
0.00 RON |
| 773431
|
2017-11-30 |
179.05 RON |
0.00 RON |
0.00 RON |
| 772080
|
2017-10-31 |
137.45 RON |
0.00 RON |
0.00 RON |
| 770828
|
2017-09-30 |
112.28 RON |
0.00 RON |
0.00 RON |
| 769589
|
2017-08-31 |
124.04 RON |
0.00 RON |
0.00 RON |
| 768340
|
2017-07-31 |
135.38 RON |
0.00 RON |
0.00 RON |
| 767074
|
2017-06-30 |
151.73 RON |
0.00 RON |
0.00 RON |
| 765789
|
2017-05-31 |
192.16 RON |
0.00 RON |
0.00 RON |
| 764401
|
2017-04-30 |
229.59 RON |
0.00 RON |
0.00 RON |
| 762987
|
2017-03-31 |
191.44 RON |
0.00 RON |
0.00 RON |
| 761570
|
2017-02-28 |
165.21 RON |
0.00 RON |
0.00 RON |
| 760148
|
2017-01-31 |
175.13 RON |
0.00 RON |
0.00 RON |
| 758210
|
2016-12-31 |
126.59 RON |
0.00 RON |
0.00 RON |
| 756766
|
2016-11-30 |
182.38 RON |
0.00 RON |
0.00 RON |
| 755360
|
2016-10-31 |
164.10 RON |
0.00 RON |
0.00 RON |
| 754063
|
2016-09-30 |
197.45 RON |
0.00 RON |
0.00 RON |
| 752781
|
2016-08-31 |
168.31 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!