<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 620896
|
2019-11-30 |
382.90 RON |
0.00 RON |
0.00 RON |
| 619667
|
2019-10-31 |
207.63 RON |
0.00 RON |
0.00 RON |
| 618529
|
2019-09-30 |
23.74 RON |
0.00 RON |
0.00 RON |
| 617408
|
2019-08-31 |
23.09 RON |
0.00 RON |
0.00 RON |
| 799076
|
2019-07-31 |
22.16 RON |
0.00 RON |
0.00 RON |
| 797924
|
2019-06-30 |
28.47 RON |
0.00 RON |
0.00 RON |
| 796675
|
2019-05-31 |
68.75 RON |
0.00 RON |
0.00 RON |
| 795419
|
2019-04-30 |
168.77 RON |
0.00 RON |
0.00 RON |
| 794147
|
2019-03-31 |
471.96 RON |
0.00 RON |
0.00 RON |
| 792871
|
2019-02-28 |
623.12 RON |
0.00 RON |
0.00 RON |
| 791593
|
2019-01-31 |
821.15 RON |
0.00 RON |
0.00 RON |
| 790293
|
2018-12-31 |
691.18 RON |
0.00 RON |
0.00 RON |
| 788999
|
2018-11-30 |
567.69 RON |
0.00 RON |
0.00 RON |
| 787718
|
2018-10-31 |
172.29 RON |
0.00 RON |
0.00 RON |
| 786455
|
2018-09-30 |
52.19 RON |
0.00 RON |
0.00 RON |
| 785284
|
2018-08-31 |
20.86 RON |
0.00 RON |
0.00 RON |
| 784093
|
2018-07-31 |
26.11 RON |
0.00 RON |
0.00 RON |
| 782878
|
2018-06-30 |
22.35 RON |
0.00 RON |
0.00 RON |
| 781655
|
2018-05-31 |
29.57 RON |
0.00 RON |
0.00 RON |
| 780332
|
2018-04-30 |
78.61 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!