<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
788437
|
2018-10-31 |
3.40 RON |
0.00 RON |
0.00 RON |
787183
|
2018-09-30 |
4.25 RON |
0.00 RON |
0.00 RON |
785988
|
2018-08-31 |
4.38 RON |
0.00 RON |
0.00 RON |
784810
|
2018-07-31 |
7.59 RON |
0.00 RON |
0.00 RON |
783601
|
2018-06-30 |
8.53 RON |
0.00 RON |
0.00 RON |
782383
|
2018-05-31 |
37.18 RON |
0.00 RON |
0.00 RON |
781089
|
2018-04-30 |
119.49 RON |
0.00 RON |
0.00 RON |
779749
|
2018-03-31 |
599.57 RON |
0.00 RON |
0.00 RON |
778410
|
2018-02-28 |
694.05 RON |
0.00 RON |
0.00 RON |
777066
|
2018-01-31 |
618.05 RON |
0.00 RON |
0.00 RON |
775621
|
2017-12-31 |
757.40 RON |
0.00 RON |
0.00 RON |
774256
|
2017-11-30 |
554.86 RON |
0.00 RON |
0.00 RON |
772911
|
2017-10-31 |
233.18 RON |
0.00 RON |
0.00 RON |
771635
|
2017-09-30 |
21.60 RON |
0.00 RON |
0.00 RON |
770401
|
2017-08-31 |
26.86 RON |
0.00 RON |
0.00 RON |
769157
|
2017-07-31 |
21.35 RON |
0.00 RON |
0.00 RON |
767890
|
2017-06-30 |
23.92 RON |
0.00 RON |
0.00 RON |
766614
|
2017-05-31 |
24.05 RON |
0.00 RON |
0.00 RON |
765254
|
2017-04-30 |
325.21 RON |
0.00 RON |
0.00 RON |
763848
|
2017-03-31 |
359.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!