<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
777447
|
2018-01-31 |
-43.32 RON |
0.00 RON |
0.00 RON |
777448
|
2018-01-31 |
-36.31 RON |
0.00 RON |
0.00 RON |
774335
|
2017-11-30 |
43.32 RON |
0.00 RON |
0.00 RON |
772989
|
2017-10-31 |
42.70 RON |
0.00 RON |
0.00 RON |
771716
|
2017-09-30 |
52.16 RON |
0.00 RON |
0.00 RON |
770479
|
2017-08-31 |
57.84 RON |
0.00 RON |
0.00 RON |
769237
|
2017-07-31 |
61.31 RON |
0.00 RON |
0.00 RON |
767970
|
2017-06-30 |
66.99 RON |
0.00 RON |
0.00 RON |
766695
|
2017-05-31 |
72.66 RON |
0.00 RON |
0.00 RON |
765338
|
2017-04-30 |
836.70 RON |
0.00 RON |
0.00 RON |
763936
|
2017-03-31 |
1071.62 RON |
0.00 RON |
0.00 RON |
762518
|
2017-02-28 |
1555.34 RON |
0.00 RON |
0.00 RON |
761099
|
2017-01-31 |
2092.65 RON |
0.00 RON |
0.00 RON |
759158
|
2016-12-31 |
2063.05 RON |
0.00 RON |
0.00 RON |
757721
|
2016-11-30 |
1434.92 RON |
0.00 RON |
0.00 RON |
756306
|
2016-10-31 |
878.36 RON |
0.00 RON |
0.00 RON |
754989
|
2016-09-30 |
81.54 RON |
0.00 RON |
0.00 RON |
753707
|
2016-08-31 |
98.57 RON |
0.00 RON |
0.00 RON |
752416
|
2016-07-31 |
117.49 RON |
0.00 RON |
0.00 RON |
751093
|
2016-06-30 |
118.11 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!