<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779465
|
2018-03-31 |
44.57 RON |
0.00 RON |
0.00 RON |
778125
|
2018-02-28 |
36.50 RON |
0.00 RON |
0.00 RON |
776780
|
2018-01-31 |
35.28 RON |
0.00 RON |
0.00 RON |
775334
|
2017-12-31 |
43.11 RON |
0.00 RON |
0.00 RON |
773968
|
2017-11-30 |
36.59 RON |
0.00 RON |
0.00 RON |
772620
|
2017-10-31 |
32.12 RON |
0.00 RON |
0.00 RON |
771351
|
2017-09-30 |
28.73 RON |
0.00 RON |
0.00 RON |
770117
|
2017-08-31 |
23.61 RON |
0.00 RON |
0.00 RON |
768871
|
2017-07-31 |
26.73 RON |
0.00 RON |
0.00 RON |
767605
|
2017-06-30 |
30.59 RON |
0.00 RON |
0.00 RON |
766324
|
2017-05-31 |
31.68 RON |
0.00 RON |
0.00 RON |
764954
|
2017-04-30 |
37.35 RON |
0.00 RON |
0.00 RON |
763545
|
2017-03-31 |
40.93 RON |
0.00 RON |
0.00 RON |
762127
|
2017-02-28 |
37.15 RON |
0.00 RON |
0.00 RON |
760707
|
2017-01-31 |
39.14 RON |
0.00 RON |
0.00 RON |
758770
|
2016-12-31 |
39.05 RON |
0.00 RON |
0.00 RON |
757328
|
2016-11-30 |
30.76 RON |
0.00 RON |
0.00 RON |
755919
|
2016-10-31 |
32.60 RON |
0.00 RON |
0.00 RON |
754611
|
2016-09-30 |
24.50 RON |
0.00 RON |
0.00 RON |
753328
|
2016-08-31 |
22.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!