<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752587
|
2016-07-31 |
37.36 RON |
0.00 RON |
0.00 RON |
| 751267
|
2016-06-30 |
37.36 RON |
0.00 RON |
0.00 RON |
| 729667
|
2016-05-31 |
37.36 RON |
0.00 RON |
0.00 RON |
| 728302
|
2016-04-30 |
45.66 RON |
0.00 RON |
0.00 RON |
| 726852
|
2016-03-31 |
45.66 RON |
0.00 RON |
0.00 RON |
| 725376
|
2016-02-29 |
45.66 RON |
0.00 RON |
0.00 RON |
| 701380
|
2016-01-31 |
45.66 RON |
0.00 RON |
0.00 RON |
| 617043
|
2015-12-31 |
46.66 RON |
0.00 RON |
0.00 RON |
| 615570
|
2015-11-30 |
46.76 RON |
0.00 RON |
0.00 RON |
| 614119
|
2015-10-31 |
38.68 RON |
0.00 RON |
0.00 RON |
| 612707
|
2015-09-30 |
38.18 RON |
0.00 RON |
0.00 RON |
| 611386
|
2015-08-31 |
38.18 RON |
0.00 RON |
0.00 RON |
| 610049
|
2015-07-31 |
38.18 RON |
0.00 RON |
0.00 RON |
| 608693
|
2015-06-30 |
38.18 RON |
0.00 RON |
0.00 RON |
| 607323
|
2015-05-31 |
46.66 RON |
0.00 RON |
0.00 RON |
| 605916
|
2015-04-30 |
46.66 RON |
0.00 RON |
0.00 RON |
| 604425
|
2015-03-31 |
46.66 RON |
0.00 RON |
0.00 RON |
| 602923
|
2015-02-28 |
46.66 RON |
0.00 RON |
0.00 RON |
| 601419
|
2015-01-31 |
46.66 RON |
0.00 RON |
0.00 RON |
| 517426
|
2014-12-31 |
44.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!