<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 760508
|
2017-01-31 |
970.58 RON |
0.00 RON |
0.00 RON |
| 758571
|
2016-12-31 |
484.76 RON |
0.00 RON |
0.00 RON |
| 757129
|
2016-11-30 |
329.21 RON |
0.00 RON |
0.00 RON |
| 755720
|
2016-10-31 |
262.98 RON |
0.00 RON |
0.00 RON |
| 754413
|
2016-09-30 |
18.92 RON |
0.00 RON |
0.00 RON |
| 727471
|
2016-04-30 |
0.46 RON |
0.00 RON |
0.00 RON |
| 726012
|
2016-03-31 |
54.86 RON |
0.00 RON |
0.00 RON |
| 724531
|
2016-02-29 |
73.79 RON |
0.00 RON |
0.00 RON |
| 614731
|
2015-11-30 |
15.14 RON |
0.00 RON |
0.00 RON |
| 613280
|
2015-10-31 |
39.73 RON |
0.00 RON |
0.00 RON |
| 605061
|
2015-04-30 |
45.41 RON |
0.00 RON |
0.00 RON |
| 603566
|
2015-03-31 |
19.86 RON |
0.00 RON |
0.00 RON |
| 602065
|
2015-02-28 |
85.14 RON |
0.00 RON |
0.00 RON |
| 600557
|
2015-01-31 |
285.22 RON |
0.00 RON |
0.00 RON |
| 516566
|
2014-12-31 |
508.03 RON |
0.00 RON |
0.00 RON |
| 515052
|
2014-11-30 |
563.37 RON |
0.00 RON |
0.00 RON |
| 513557
|
2014-10-31 |
157.51 RON |
0.00 RON |
0.00 RON |
| 509417
|
2014-07-31 |
14.00 RON |
0.00 RON |
0.00 RON |
| 508024
|
2014-06-30 |
26.00 RON |
0.00 RON |
0.00 RON |
| 506649
|
2014-05-31 |
24.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!