<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751645
|
2016-07-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 750321
|
2016-06-30 |
70.01 RON |
0.00 RON |
0.00 RON |
| 728710
|
2016-05-31 |
64.33 RON |
0.00 RON |
0.00 RON |
| 727275
|
2016-04-30 |
87.04 RON |
0.00 RON |
0.00 RON |
| 725812
|
2016-03-31 |
81.36 RON |
0.00 RON |
0.00 RON |
| 724331
|
2016-02-29 |
87.04 RON |
0.00 RON |
0.00 RON |
| 700331
|
2016-01-31 |
79.46 RON |
0.00 RON |
0.00 RON |
| 616004
|
2015-12-31 |
73.79 RON |
0.00 RON |
0.00 RON |
| 614529
|
2015-11-30 |
85.14 RON |
0.00 RON |
0.00 RON |
| 613080
|
2015-10-31 |
90.82 RON |
0.00 RON |
0.00 RON |
| 611744
|
2015-09-30 |
81.36 RON |
0.00 RON |
0.00 RON |
| 610419
|
2015-08-31 |
88.92 RON |
0.00 RON |
0.00 RON |
| 609079
|
2015-07-31 |
92.70 RON |
0.00 RON |
0.00 RON |
| 607711
|
2015-06-30 |
73.79 RON |
0.00 RON |
0.00 RON |
| 606337
|
2015-05-31 |
100.28 RON |
0.00 RON |
0.00 RON |
| 604855
|
2015-04-30 |
94.60 RON |
0.00 RON |
0.00 RON |
| 603358
|
2015-03-31 |
127.72 RON |
0.00 RON |
0.00 RON |
| 601855
|
2015-02-28 |
51.09 RON |
0.00 RON |
0.00 RON |
| 600346
|
2015-01-31 |
110.68 RON |
0.00 RON |
0.00 RON |
| 516355
|
2014-12-31 |
56.77 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!