<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 766957
|
2017-06-30 |
15.14 RON |
0.00 RON |
0.00 RON |
| 765671
|
2017-05-31 |
17.03 RON |
0.00 RON |
0.00 RON |
| 764281
|
2017-04-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 762865
|
2017-03-31 |
854.06 RON |
0.00 RON |
0.00 RON |
| 761449
|
2017-02-28 |
1295.34 RON |
0.00 RON |
0.00 RON |
| 760028
|
2017-01-31 |
1985.89 RON |
0.00 RON |
0.00 RON |
| 758089
|
2016-12-31 |
1662.66 RON |
0.00 RON |
0.00 RON |
| 756645
|
2016-11-30 |
1228.92 RON |
0.00 RON |
0.00 RON |
| 755239
|
2016-10-31 |
867.49 RON |
0.00 RON |
0.00 RON |
| 753943
|
2016-09-30 |
189.19 RON |
0.00 RON |
0.00 RON |
| 752662
|
2016-08-31 |
18.92 RON |
0.00 RON |
0.00 RON |
| 751355
|
2016-07-31 |
1.90 RON |
0.00 RON |
0.00 RON |
| 750028
|
2016-06-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 728419
|
2016-05-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 726975
|
2016-04-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 725510
|
2016-03-31 |
895.87 RON |
0.00 RON |
0.00 RON |
| 724030
|
2016-02-29 |
1116.52 RON |
0.00 RON |
0.00 RON |
| 700030
|
2016-01-31 |
1496.88 RON |
0.00 RON |
0.00 RON |
| 615701
|
2015-12-31 |
1284.02 RON |
0.00 RON |
0.00 RON |
| 614229
|
2015-11-30 |
848.39 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!