<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
780011
|
2018-03-31 |
268.81 RON |
0.00 RON |
0.00 RON |
778668
|
2018-02-28 |
289.24 RON |
0.00 RON |
0.00 RON |
777325
|
2018-01-31 |
288.36 RON |
0.00 RON |
0.00 RON |
775879
|
2017-12-31 |
299.57 RON |
0.00 RON |
0.00 RON |
774512
|
2017-11-30 |
252.30 RON |
0.00 RON |
0.00 RON |
773163
|
2017-10-31 |
119.68 RON |
0.00 RON |
0.00 RON |
771866
|
2017-09-30 |
37.71 RON |
0.00 RON |
0.00 RON |
770628
|
2017-08-31 |
37.45 RON |
0.00 RON |
0.00 RON |
769388
|
2017-07-31 |
37.66 RON |
0.00 RON |
0.00 RON |
768124
|
2017-06-30 |
37.45 RON |
0.00 RON |
0.00 RON |
766849
|
2017-05-31 |
39.17 RON |
0.00 RON |
0.00 RON |
765521
|
2017-04-30 |
165.69 RON |
0.00 RON |
0.00 RON |
764124
|
2017-03-31 |
192.27 RON |
0.00 RON |
0.00 RON |
762708
|
2017-02-28 |
275.32 RON |
0.00 RON |
0.00 RON |
761287
|
2017-01-31 |
333.33 RON |
0.00 RON |
0.00 RON |
759347
|
2016-12-31 |
301.06 RON |
0.00 RON |
0.00 RON |
757911
|
2016-11-30 |
254.90 RON |
0.00 RON |
0.00 RON |
756487
|
2016-10-31 |
146.54 RON |
0.00 RON |
0.00 RON |
755142
|
2016-09-30 |
37.76 RON |
0.00 RON |
0.00 RON |
753865
|
2016-08-31 |
37.76 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!