<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779167
|
2018-03-31 |
410.62 RON |
0.00 RON |
0.00 RON |
| 777826
|
2018-02-28 |
448.72 RON |
0.00 RON |
0.00 RON |
| 776481
|
2018-01-31 |
480.56 RON |
0.00 RON |
0.00 RON |
| 775036
|
2017-12-31 |
541.28 RON |
0.00 RON |
0.00 RON |
| 773671
|
2017-11-30 |
408.67 RON |
0.00 RON |
0.00 RON |
| 772323
|
2017-10-31 |
245.96 RON |
0.00 RON |
0.00 RON |
| 771062
|
2017-09-30 |
14.50 RON |
0.00 RON |
0.00 RON |
| 769827
|
2017-08-31 |
12.42 RON |
0.00 RON |
0.00 RON |
| 768581
|
2017-07-31 |
12.04 RON |
0.00 RON |
0.00 RON |
| 767314
|
2017-06-30 |
12.92 RON |
0.00 RON |
0.00 RON |
| 766031
|
2017-05-31 |
12.25 RON |
0.00 RON |
0.00 RON |
| 764651
|
2017-04-30 |
305.02 RON |
0.00 RON |
0.00 RON |
| 763241
|
2017-03-31 |
362.79 RON |
0.00 RON |
0.00 RON |
| 761822
|
2017-02-28 |
490.39 RON |
0.00 RON |
0.00 RON |
| 760402
|
2017-01-31 |
697.78 RON |
0.00 RON |
0.00 RON |
| 758465
|
2016-12-31 |
585.65 RON |
0.00 RON |
0.00 RON |
| 757023
|
2016-11-30 |
452.94 RON |
0.00 RON |
0.00 RON |
| 755615
|
2016-10-31 |
316.88 RON |
0.00 RON |
0.00 RON |
| 754313
|
2016-09-30 |
17.66 RON |
0.00 RON |
0.00 RON |
| 753030
|
2016-08-31 |
19.88 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!