<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752619
|
2016-07-31 |
23.47 RON |
23.47 RON |
0.00 RON |
| 751313
|
2016-06-30 |
23.10 RON |
23.10 RON |
0.00 RON |
| 729713
|
2016-05-31 |
24.12 RON |
24.12 RON |
0.00 RON |
| 728373
|
2016-04-30 |
141.71 RON |
141.71 RON |
0.00 RON |
| 726926
|
2016-03-31 |
483.25 RON |
483.25 RON |
0.00 RON |
| 725450
|
2016-02-29 |
593.94 RON |
593.94 RON |
0.00 RON |
| 701456
|
2016-01-31 |
701.63 RON |
701.63 RON |
0.00 RON |
| 617118
|
2015-12-31 |
695.89 RON |
695.89 RON |
0.00 RON |
| 615643
|
2015-11-30 |
528.88 RON |
528.88 RON |
0.00 RON |
| 614189
|
2015-10-31 |
231.42 RON |
231.42 RON |
0.00 RON |
| 612744
|
2015-09-30 |
26.64 RON |
26.64 RON |
0.00 RON |
| 611414
|
2015-08-31 |
27.52 RON |
27.52 RON |
0.00 RON |
| 610083
|
2015-07-31 |
27.52 RON |
27.52 RON |
0.00 RON |
| 608736
|
2015-06-30 |
28.79 RON |
28.79 RON |
0.00 RON |
| 607376
|
2015-05-31 |
29.38 RON |
29.38 RON |
0.00 RON |
| 605993
|
2015-04-30 |
284.92 RON |
84.92 RON |
0.00 RON |
| 604504
|
2015-03-31 |
558.45 RON |
478.85 RON |
0.00 RON |
| 603002
|
2015-02-28 |
558.86 RON |
0.00 RON |
0.00 RON |
| 601499
|
2015-01-31 |
629.50 RON |
0.00 RON |
0.00 RON |
| 517506
|
2014-12-31 |
680.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!