<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751755
|
2016-07-31 |
68.11 RON |
0.00 RON |
0.00 RON |
| 750430
|
2016-06-30 |
60.54 RON |
0.00 RON |
0.00 RON |
| 728820
|
2016-05-31 |
69.88 RON |
0.00 RON |
0.00 RON |
| 727390
|
2016-04-30 |
319.50 RON |
0.00 RON |
0.00 RON |
| 725930
|
2016-03-31 |
849.49 RON |
0.00 RON |
0.00 RON |
| 724449
|
2016-02-29 |
981.94 RON |
0.00 RON |
0.00 RON |
| 700449
|
2016-01-31 |
1265.72 RON |
0.00 RON |
0.00 RON |
| 616120
|
2015-12-31 |
1131.62 RON |
0.00 RON |
0.00 RON |
| 614648
|
2015-11-30 |
773.83 RON |
0.00 RON |
0.00 RON |
| 613196
|
2015-10-31 |
414.78 RON |
0.00 RON |
0.00 RON |
| 611855
|
2015-09-30 |
41.30 RON |
0.00 RON |
0.00 RON |
| 610529
|
2015-08-31 |
63.78 RON |
0.00 RON |
0.00 RON |
| 609192
|
2015-07-31 |
119.60 RON |
0.00 RON |
0.00 RON |
| 607826
|
2015-06-30 |
152.20 RON |
0.00 RON |
0.00 RON |
| 606451
|
2015-05-31 |
190.28 RON |
0.00 RON |
0.00 RON |
| 604977
|
2015-04-30 |
716.39 RON |
0.00 RON |
0.00 RON |
| 603481
|
2015-03-31 |
796.85 RON |
0.00 RON |
0.00 RON |
| 601980
|
2015-02-28 |
793.33 RON |
0.00 RON |
0.00 RON |
| 600471
|
2015-01-31 |
867.44 RON |
0.00 RON |
0.00 RON |
| 516480
|
2014-12-31 |
1014.92 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!