<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 776528
|
2018-01-31 |
541.02 RON |
0.00 RON |
0.00 RON |
| 775083
|
2017-12-31 |
627.45 RON |
0.00 RON |
0.00 RON |
| 773718
|
2017-11-30 |
522.32 RON |
0.00 RON |
0.00 RON |
| 772369
|
2017-10-31 |
243.56 RON |
0.00 RON |
0.00 RON |
| 771106
|
2017-09-30 |
35.95 RON |
0.00 RON |
0.00 RON |
| 769872
|
2017-08-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 770686
|
2017-08-31 |
-18.00 RON |
0.00 RON |
0.00 RON |
| 768626
|
2017-07-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 767359
|
2017-06-30 |
58.66 RON |
0.00 RON |
0.00 RON |
| 766077
|
2017-05-31 |
64.33 RON |
0.00 RON |
0.00 RON |
| 764702
|
2017-04-30 |
321.20 RON |
0.00 RON |
0.00 RON |
| 763292
|
2017-03-31 |
412.52 RON |
0.00 RON |
0.00 RON |
| 761873
|
2017-02-28 |
501.68 RON |
0.00 RON |
0.00 RON |
| 760453
|
2017-01-31 |
954.04 RON |
0.00 RON |
0.00 RON |
| 758516
|
2016-12-31 |
741.28 RON |
0.00 RON |
0.00 RON |
| 757074
|
2016-11-30 |
678.17 RON |
0.00 RON |
0.00 RON |
| 755666
|
2016-10-31 |
421.94 RON |
0.00 RON |
0.00 RON |
| 754360
|
2016-09-30 |
75.68 RON |
0.00 RON |
0.00 RON |
| 753078
|
2016-08-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 751779
|
2016-07-31 |
56.76 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!