<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 776498
|
2018-01-31 |
533.54 RON |
0.00 RON |
0.00 RON |
| 775053
|
2017-12-31 |
571.38 RON |
0.00 RON |
0.00 RON |
| 773688
|
2017-11-30 |
527.86 RON |
0.00 RON |
0.00 RON |
| 772340
|
2017-10-31 |
211.90 RON |
0.00 RON |
0.00 RON |
| 771079
|
2017-09-30 |
30.27 RON |
0.00 RON |
0.00 RON |
| 769844
|
2017-08-31 |
77.58 RON |
0.00 RON |
0.00 RON |
| 768598
|
2017-07-31 |
85.15 RON |
0.00 RON |
0.00 RON |
| 767331
|
2017-06-30 |
186.95 RON |
0.00 RON |
0.00 RON |
| 766048
|
2017-05-31 |
132.43 RON |
0.00 RON |
0.00 RON |
| 764668
|
2017-04-30 |
860.84 RON |
0.00 RON |
0.00 RON |
| 763258
|
2017-03-31 |
1040.58 RON |
0.00 RON |
0.00 RON |
| 761839
|
2017-02-28 |
1470.06 RON |
0.00 RON |
0.00 RON |
| 760419
|
2017-01-31 |
1914.66 RON |
0.00 RON |
0.00 RON |
| 758482
|
2016-12-31 |
1564.66 RON |
0.00 RON |
0.00 RON |
| 757040
|
2016-11-30 |
1093.54 RON |
0.00 RON |
0.00 RON |
| 755632
|
2016-10-31 |
821.11 RON |
0.00 RON |
0.00 RON |
| 754330
|
2016-09-30 |
81.92 RON |
0.00 RON |
0.00 RON |
| 753047
|
2016-08-31 |
96.49 RON |
0.00 RON |
0.00 RON |
| 751747
|
2016-07-31 |
92.70 RON |
0.00 RON |
0.00 RON |
| 750421
|
2016-06-30 |
132.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!