<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 614540
|
2015-11-30 |
1.87 RON |
0.00 RON |
0.00 RON |
| 613091
|
2015-10-31 |
1.92 RON |
0.00 RON |
0.00 RON |
| 611755
|
2015-09-30 |
1.87 RON |
0.00 RON |
0.00 RON |
| 610430
|
2015-08-31 |
1.92 RON |
0.00 RON |
0.00 RON |
| 609090
|
2015-07-31 |
1.92 RON |
0.00 RON |
0.00 RON |
| 607722
|
2015-06-30 |
1.87 RON |
0.00 RON |
0.00 RON |
| 606348
|
2015-05-31 |
1.92 RON |
0.00 RON |
0.00 RON |
| 604866
|
2015-04-30 |
3.78 RON |
0.00 RON |
0.00 RON |
| 603369
|
2015-03-31 |
5.38 RON |
0.00 RON |
0.00 RON |
| 601866
|
2015-02-28 |
4.68 RON |
0.00 RON |
0.00 RON |
| 600357
|
2015-01-31 |
157.64 RON |
0.00 RON |
0.00 RON |
| 516366
|
2014-12-31 |
354.93 RON |
0.00 RON |
0.00 RON |
| 509224
|
2014-07-31 |
21.00 RON |
0.00 RON |
0.00 RON |
| 507830
|
2014-06-30 |
3.00 RON |
0.00 RON |
0.00 RON |
| 506459
|
2014-05-31 |
6.00 RON |
0.00 RON |
0.00 RON |
| 530533
|
2014-05-31 |
2.57 RON |
0.00 RON |
0.00 RON |
| 504965
|
2014-04-30 |
102.00 RON |
0.00 RON |
0.00 RON |
| 503437
|
2014-03-31 |
186.00 RON |
0.00 RON |
0.00 RON |
| 501906
|
2014-02-28 |
258.00 RON |
0.00 RON |
0.00 RON |
| 500370
|
2014-01-31 |
352.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!