<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751804
|
2016-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 750479
|
2016-06-30 |
13.25 RON |
0.00 RON |
0.00 RON |
| 728869
|
2016-05-31 |
17.03 RON |
0.00 RON |
0.00 RON |
| 727441
|
2016-04-30 |
319.83 RON |
0.00 RON |
0.00 RON |
| 725981
|
2016-03-31 |
1111.02 RON |
0.00 RON |
0.00 RON |
| 724500
|
2016-02-29 |
1333.08 RON |
0.00 RON |
0.00 RON |
| 700500
|
2016-01-31 |
1774.35 RON |
0.00 RON |
0.00 RON |
| 616172
|
2015-12-31 |
1560.79 RON |
0.00 RON |
0.00 RON |
| 614700
|
2015-11-30 |
1061.66 RON |
0.00 RON |
0.00 RON |
| 613248
|
2015-10-31 |
530.24 RON |
0.00 RON |
0.00 RON |
| 611906
|
2015-09-30 |
13.24 RON |
0.00 RON |
0.00 RON |
| 610580
|
2015-08-31 |
9.46 RON |
0.00 RON |
0.00 RON |
| 609243
|
2015-07-31 |
11.35 RON |
0.00 RON |
0.00 RON |
| 607877
|
2015-06-30 |
9.46 RON |
0.00 RON |
0.00 RON |
| 606502
|
2015-05-31 |
15.14 RON |
0.00 RON |
0.00 RON |
| 605029
|
2015-04-30 |
704.50 RON |
0.00 RON |
0.00 RON |
| 603534
|
2015-03-31 |
890.39 RON |
0.00 RON |
0.00 RON |
| 602033
|
2015-02-28 |
966.52 RON |
0.00 RON |
0.00 RON |
| 600524
|
2015-01-31 |
1100.22 RON |
0.00 RON |
0.00 RON |
| 516533
|
2014-12-31 |
1268.11 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!