<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779301
|
2018-03-31 |
249.75 RON |
0.00 RON |
0.00 RON |
| 777961
|
2018-02-28 |
391.65 RON |
0.00 RON |
0.00 RON |
| 776616
|
2018-01-31 |
384.08 RON |
0.00 RON |
0.00 RON |
| 775171
|
2017-12-31 |
1263.83 RON |
0.00 RON |
0.00 RON |
| 773804
|
2017-11-30 |
968.69 RON |
0.00 RON |
0.00 RON |
| 772456
|
2017-10-31 |
401.11 RON |
0.00 RON |
0.00 RON |
| 771189
|
2017-09-30 |
37.84 RON |
0.00 RON |
0.00 RON |
| 769954
|
2017-08-31 |
73.79 RON |
0.00 RON |
0.00 RON |
| 768708
|
2017-07-31 |
77.58 RON |
0.00 RON |
0.00 RON |
| 767441
|
2017-06-30 |
96.49 RON |
0.00 RON |
0.00 RON |
| 766160
|
2017-05-31 |
77.58 RON |
0.00 RON |
0.00 RON |
| 764789
|
2017-04-30 |
828.67 RON |
0.00 RON |
0.00 RON |
| 763379
|
2017-03-31 |
993.27 RON |
0.00 RON |
0.00 RON |
| 761961
|
2017-02-28 |
1403.83 RON |
0.00 RON |
0.00 RON |
| 760541
|
2017-01-31 |
2520.08 RON |
0.00 RON |
0.00 RON |
| 758604
|
2016-12-31 |
2334.69 RON |
0.00 RON |
0.00 RON |
| 757162
|
2016-11-30 |
1706.55 RON |
0.00 RON |
0.00 RON |
| 755752
|
2016-10-31 |
1269.50 RON |
0.00 RON |
0.00 RON |
| 754446
|
2016-09-30 |
104.06 RON |
0.00 RON |
0.00 RON |
| 753163
|
2016-08-31 |
94.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!