<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
785826
|
2018-08-31 |
24.18 RON |
0.00 RON |
0.00 RON |
784645
|
2018-07-31 |
45.26 RON |
0.00 RON |
0.00 RON |
783433
|
2018-06-30 |
49.35 RON |
0.00 RON |
0.00 RON |
782213
|
2018-05-31 |
53.87 RON |
0.00 RON |
0.00 RON |
780913
|
2018-04-30 |
68.66 RON |
0.00 RON |
0.00 RON |
779573
|
2018-03-31 |
80.23 RON |
0.00 RON |
0.00 RON |
778233
|
2018-02-28 |
67.63 RON |
0.00 RON |
0.00 RON |
776888
|
2018-01-31 |
61.67 RON |
0.00 RON |
0.00 RON |
775442
|
2017-12-31 |
70.07 RON |
0.00 RON |
0.00 RON |
774074
|
2017-11-30 |
50.09 RON |
0.00 RON |
0.00 RON |
772728
|
2017-10-31 |
49.74 RON |
0.00 RON |
0.00 RON |
771455
|
2017-09-30 |
42.74 RON |
0.00 RON |
0.00 RON |
770223
|
2017-08-31 |
38.90 RON |
0.00 RON |
0.00 RON |
768977
|
2017-07-31 |
51.85 RON |
0.00 RON |
0.00 RON |
767711
|
2017-06-30 |
55.70 RON |
0.00 RON |
0.00 RON |
766431
|
2017-05-31 |
64.81 RON |
0.00 RON |
0.00 RON |
765064
|
2017-04-30 |
66.57 RON |
0.00 RON |
0.00 RON |
763657
|
2017-03-31 |
74.16 RON |
0.00 RON |
0.00 RON |
762238
|
2017-02-28 |
78.73 RON |
0.00 RON |
0.00 RON |
760819
|
2017-01-31 |
86.35 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!