<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
775611
|
2017-12-31 |
1.01 RON |
0.00 RON |
0.00 RON |
774246
|
2017-11-30 |
67.24 RON |
0.00 RON |
0.00 RON |
772901
|
2017-10-31 |
65.69 RON |
0.00 RON |
0.00 RON |
771624
|
2017-09-30 |
65.69 RON |
0.00 RON |
0.00 RON |
770390
|
2017-08-31 |
65.69 RON |
0.00 RON |
0.00 RON |
769145
|
2017-07-31 |
73.86 RON |
0.00 RON |
0.00 RON |
767879
|
2017-06-30 |
73.26 RON |
0.00 RON |
0.00 RON |
766603
|
2017-05-31 |
73.06 RON |
0.00 RON |
0.00 RON |
765243
|
2017-04-30 |
72.00 RON |
0.00 RON |
0.00 RON |
763837
|
2017-03-31 |
72.23 RON |
0.00 RON |
0.00 RON |
762418
|
2017-02-28 |
71.80 RON |
0.00 RON |
0.00 RON |
760999
|
2017-01-31 |
72.00 RON |
0.00 RON |
0.00 RON |
759059
|
2016-12-31 |
74.40 RON |
0.00 RON |
0.00 RON |
757621
|
2016-11-30 |
73.74 RON |
0.00 RON |
0.00 RON |
756209
|
2016-10-31 |
73.11 RON |
0.00 RON |
0.00 RON |
754892
|
2016-09-30 |
72.00 RON |
0.00 RON |
0.00 RON |
753610
|
2016-08-31 |
71.85 RON |
0.00 RON |
0.00 RON |
752317
|
2016-07-31 |
71.44 RON |
0.00 RON |
0.00 RON |
750995
|
2016-06-30 |
71.79 RON |
0.00 RON |
0.00 RON |
729389
|
2016-05-31 |
71.11 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!