<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751786
|
2016-07-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 750461
|
2016-06-30 |
45.41 RON |
0.00 RON |
0.00 RON |
| 728851
|
2016-05-31 |
43.51 RON |
0.00 RON |
0.00 RON |
| 727422
|
2016-04-30 |
49.19 RON |
0.00 RON |
0.00 RON |
| 725962
|
2016-03-31 |
51.08 RON |
0.00 RON |
0.00 RON |
| 724481
|
2016-02-29 |
62.44 RON |
0.00 RON |
0.00 RON |
| 700481
|
2016-01-31 |
26.48 RON |
0.00 RON |
0.00 RON |
| 616153
|
2015-12-31 |
35.95 RON |
0.00 RON |
0.00 RON |
| 614681
|
2015-11-30 |
39.73 RON |
0.00 RON |
0.00 RON |
| 613229
|
2015-10-31 |
34.05 RON |
0.00 RON |
0.00 RON |
| 611887
|
2015-09-30 |
35.95 RON |
0.00 RON |
0.00 RON |
| 610561
|
2015-08-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 609224
|
2015-07-31 |
52.97 RON |
0.00 RON |
0.00 RON |
| 607858
|
2015-06-30 |
34.05 RON |
0.00 RON |
0.00 RON |
| 606483
|
2015-05-31 |
60.55 RON |
0.00 RON |
0.00 RON |
| 605010
|
2015-04-30 |
62.43 RON |
0.00 RON |
0.00 RON |
| 603515
|
2015-03-31 |
56.77 RON |
0.00 RON |
0.00 RON |
| 602014
|
2015-02-28 |
39.73 RON |
0.00 RON |
0.00 RON |
| 600505
|
2015-01-31 |
36.89 RON |
0.00 RON |
0.00 RON |
| 516514
|
2014-12-31 |
46.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!