<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 766926
|
2017-05-31 |
1.28 RON |
0.00 RON |
0.00 RON |
| 765641
|
2017-04-30 |
3.24 RON |
0.00 RON |
0.00 RON |
| 764245
|
2017-03-31 |
200.78 RON |
0.00 RON |
0.00 RON |
| 764249
|
2017-03-31 |
-258.98 RON |
0.00 RON |
0.00 RON |
| 762831
|
2017-02-28 |
611.24 RON |
0.00 RON |
0.00 RON |
| 761411
|
2017-01-31 |
858.70 RON |
0.00 RON |
0.00 RON |
| 759472
|
2016-12-31 |
814.85 RON |
0.00 RON |
0.00 RON |
| 758037
|
2016-11-30 |
542.62 RON |
0.00 RON |
0.00 RON |
| 756615
|
2016-10-31 |
339.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!