<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 764117
|
2017-03-31 |
0.97 RON |
0.00 RON |
0.00 RON |
| 762701
|
2017-02-28 |
1.37 RON |
0.00 RON |
0.00 RON |
| 759340
|
2016-12-31 |
156.21 RON |
0.00 RON |
0.00 RON |
| 757904
|
2016-11-30 |
112.72 RON |
0.00 RON |
0.00 RON |
| 756480
|
2016-10-31 |
68.95 RON |
0.00 RON |
0.00 RON |
| 728260
|
2016-04-30 |
21.89 RON |
0.00 RON |
0.00 RON |
| 726809
|
2016-03-31 |
110.81 RON |
0.00 RON |
0.00 RON |
| 725333
|
2016-02-29 |
137.00 RON |
0.00 RON |
0.00 RON |
| 701336
|
2016-01-31 |
172.25 RON |
0.00 RON |
0.00 RON |
| 616999
|
2015-12-31 |
149.11 RON |
0.00 RON |
0.00 RON |
| 615526
|
2015-11-30 |
133.82 RON |
0.00 RON |
0.00 RON |
| 614074
|
2015-10-31 |
57.77 RON |
0.00 RON |
0.00 RON |
| 608673
|
2015-06-30 |
1.68 RON |
0.00 RON |
0.00 RON |
| 607300
|
2015-05-31 |
1.32 RON |
0.00 RON |
0.00 RON |
| 605867
|
2015-04-30 |
59.11 RON |
0.00 RON |
0.00 RON |
| 604376
|
2015-03-31 |
95.36 RON |
0.00 RON |
0.00 RON |
| 602874
|
2015-02-28 |
101.69 RON |
0.00 RON |
0.00 RON |
| 601370
|
2015-01-31 |
127.15 RON |
0.00 RON |
0.00 RON |
| 517377
|
2014-12-31 |
143.30 RON |
0.00 RON |
0.00 RON |
| 515860
|
2014-11-30 |
111.93 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!