<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 791751
|
2019-01-31 |
31.30 RON |
0.00 RON |
0.00 RON |
| 790451
|
2018-12-31 |
31.44 RON |
0.00 RON |
0.00 RON |
| 789158
|
2018-11-30 |
29.13 RON |
0.00 RON |
0.00 RON |
| 787879
|
2018-10-31 |
31.21 RON |
0.00 RON |
0.00 RON |
| 786618
|
2018-09-30 |
24.60 RON |
0.00 RON |
0.00 RON |
| 785438
|
2018-08-31 |
22.71 RON |
0.00 RON |
0.00 RON |
| 784250
|
2018-07-31 |
22.71 RON |
0.00 RON |
0.00 RON |
| 783036
|
2018-06-30 |
22.71 RON |
0.00 RON |
0.00 RON |
| 781813
|
2018-05-31 |
22.71 RON |
0.00 RON |
0.00 RON |
| 780499
|
2018-04-30 |
26.49 RON |
0.00 RON |
0.00 RON |
| 779154
|
2018-03-31 |
26.49 RON |
0.00 RON |
0.00 RON |
| 777813
|
2018-02-28 |
26.49 RON |
0.00 RON |
0.00 RON |
| 776468
|
2018-01-31 |
26.49 RON |
0.00 RON |
0.00 RON |
| 775023
|
2017-12-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 773658
|
2017-11-30 |
28.38 RON |
0.00 RON |
0.00 RON |
| 772310
|
2017-10-31 |
28.38 RON |
0.00 RON |
0.00 RON |
| 771049
|
2017-09-30 |
24.60 RON |
0.00 RON |
0.00 RON |
| 769814
|
2017-08-31 |
22.71 RON |
0.00 RON |
0.00 RON |
| 768568
|
2017-07-31 |
22.71 RON |
0.00 RON |
0.00 RON |
| 767301
|
2017-06-30 |
18.92 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!