<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
787016
|
2018-09-30 |
30.27 RON |
0.00 RON |
0.00 RON |
785824
|
2018-08-31 |
41.16 RON |
0.00 RON |
0.00 RON |
784643
|
2018-07-31 |
35.48 RON |
0.00 RON |
0.00 RON |
783431
|
2018-06-30 |
37.52 RON |
0.00 RON |
0.00 RON |
782211
|
2018-05-31 |
48.73 RON |
0.00 RON |
0.00 RON |
780911
|
2018-04-30 |
52.51 RON |
0.00 RON |
0.00 RON |
779571
|
2018-03-31 |
48.73 RON |
0.00 RON |
0.00 RON |
778231
|
2018-02-28 |
65.90 RON |
0.00 RON |
0.00 RON |
776886
|
2018-01-31 |
50.62 RON |
0.00 RON |
0.00 RON |
775440
|
2017-12-31 |
46.83 RON |
0.00 RON |
0.00 RON |
774072
|
2017-11-30 |
41.16 RON |
0.00 RON |
0.00 RON |
772726
|
2017-10-31 |
50.48 RON |
0.00 RON |
0.00 RON |
771453
|
2017-09-30 |
50.48 RON |
0.00 RON |
0.00 RON |
770221
|
2017-08-31 |
35.34 RON |
0.00 RON |
0.00 RON |
768975
|
2017-07-31 |
54.12 RON |
0.00 RON |
0.00 RON |
767709
|
2017-06-30 |
54.12 RON |
0.00 RON |
0.00 RON |
766429
|
2017-05-31 |
44.66 RON |
0.00 RON |
0.00 RON |
765062
|
2017-04-30 |
53.98 RON |
0.00 RON |
0.00 RON |
763655
|
2017-03-31 |
54.12 RON |
0.00 RON |
0.00 RON |
762236
|
2017-02-28 |
53.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!