<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
772724
|
2017-10-31 |
314.06 RON |
0.00 RON |
0.00 RON |
771451
|
2017-09-30 |
30.27 RON |
0.00 RON |
0.00 RON |
770219
|
2017-08-31 |
35.95 RON |
0.00 RON |
0.00 RON |
768973
|
2017-07-31 |
43.52 RON |
0.00 RON |
0.00 RON |
767707
|
2017-06-30 |
51.09 RON |
0.00 RON |
0.00 RON |
766427
|
2017-05-31 |
77.58 RON |
0.00 RON |
0.00 RON |
765060
|
2017-04-30 |
385.95 RON |
0.00 RON |
0.00 RON |
763653
|
2017-03-31 |
484.34 RON |
0.00 RON |
0.00 RON |
762234
|
2017-02-28 |
722.72 RON |
0.00 RON |
0.00 RON |
760815
|
2017-01-31 |
1061.38 RON |
0.00 RON |
0.00 RON |
758877
|
2016-12-31 |
811.65 RON |
0.00 RON |
0.00 RON |
757436
|
2016-11-30 |
520.30 RON |
0.00 RON |
0.00 RON |
756027
|
2016-10-31 |
211.90 RON |
0.00 RON |
0.00 RON |
754713
|
2016-09-30 |
94.60 RON |
0.00 RON |
0.00 RON |
753431
|
2016-08-31 |
92.71 RON |
0.00 RON |
0.00 RON |
752134
|
2016-07-31 |
113.52 RON |
0.00 RON |
0.00 RON |
750811
|
2016-06-30 |
132.43 RON |
0.00 RON |
0.00 RON |
729202
|
2016-05-31 |
149.46 RON |
0.00 RON |
0.00 RON |
727784
|
2016-04-30 |
372.71 RON |
0.00 RON |
0.00 RON |
726326
|
2016-03-31 |
883.55 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!