<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 790080
|
2018-11-30 |
-241.24 RON |
0.00 RON |
0.00 RON |
| 787865
|
2018-10-31 |
249.74 RON |
0.00 RON |
0.00 RON |
| 786604
|
2018-09-30 |
113.52 RON |
0.00 RON |
0.00 RON |
| 785424
|
2018-08-31 |
66.22 RON |
0.00 RON |
0.00 RON |
| 784235
|
2018-07-31 |
66.22 RON |
0.00 RON |
0.00 RON |
| 783021
|
2018-06-30 |
75.68 RON |
0.00 RON |
0.00 RON |
| 781798
|
2018-05-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 780484
|
2018-04-30 |
174.06 RON |
0.00 RON |
0.00 RON |
| 779139
|
2018-03-31 |
624.34 RON |
0.00 RON |
0.00 RON |
| 777798
|
2018-02-28 |
643.26 RON |
0.00 RON |
0.00 RON |
| 776453
|
2018-01-31 |
662.17 RON |
0.00 RON |
0.00 RON |
| 775008
|
2017-12-31 |
756.78 RON |
0.00 RON |
0.00 RON |
| 773643
|
2017-11-30 |
567.58 RON |
0.00 RON |
0.00 RON |
| 772295
|
2017-10-31 |
321.63 RON |
0.00 RON |
0.00 RON |
| 771034
|
2017-09-30 |
62.44 RON |
0.00 RON |
0.00 RON |
| 769799
|
2017-08-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 768553
|
2017-07-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 767286
|
2017-06-30 |
115.28 RON |
0.00 RON |
0.00 RON |
| 766003
|
2017-05-31 |
128.65 RON |
0.00 RON |
0.00 RON |
| 764623
|
2017-04-30 |
259.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!