<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 131817
|
2022-04-30 |
211.64 RON |
0.00 RON |
0.00 RON |
| 130694
|
2022-03-31 |
335.00 RON |
0.00 RON |
0.00 RON |
| 129567
|
2022-02-28 |
361.78 RON |
0.00 RON |
0.00 RON |
| 128442
|
2022-01-31 |
406.56 RON |
0.00 RON |
0.00 RON |
| 127247
|
2021-12-31 |
360.16 RON |
0.00 RON |
0.00 RON |
| 126105
|
2021-11-30 |
286.91 RON |
0.00 RON |
0.00 RON |
| 124985
|
2021-10-31 |
166.49 RON |
0.00 RON |
0.00 RON |
| 778835
|
2018-03-31 |
249.73 RON |
0.00 RON |
0.00 RON |
| 777496
|
2018-02-28 |
319.43 RON |
0.00 RON |
0.00 RON |
| 776148
|
2018-01-31 |
287.58 RON |
0.00 RON |
0.00 RON |
| 774699
|
2017-12-31 |
219.47 RON |
0.00 RON |
0.00 RON |
| 762886
|
2017-03-31 |
102.16 RON |
0.00 RON |
0.00 RON |
| 761470
|
2017-02-28 |
306.50 RON |
0.00 RON |
0.00 RON |
| 760049
|
2017-01-31 |
420.01 RON |
0.00 RON |
0.00 RON |
| 758110
|
2016-12-31 |
302.71 RON |
0.00 RON |
0.00 RON |
| 725532
|
2016-03-31 |
117.30 RON |
0.00 RON |
0.00 RON |
| 724052
|
2016-02-29 |
227.04 RON |
0.00 RON |
0.00 RON |
| 700052
|
2016-01-31 |
402.98 RON |
0.00 RON |
0.00 RON |
| 615723
|
2015-12-31 |
281.91 RON |
0.00 RON |
0.00 RON |
| 603067
|
2015-03-31 |
24.12 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!