<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
775731
|
2017-12-31 |
323.33 RON |
0.00 RON |
0.00 RON |
774366
|
2017-11-30 |
193.89 RON |
0.00 RON |
0.00 RON |
773019
|
2017-10-31 |
69.68 RON |
0.00 RON |
0.00 RON |
771746
|
2017-09-30 |
9.46 RON |
0.00 RON |
0.00 RON |
770509
|
2017-08-31 |
9.46 RON |
0.00 RON |
0.00 RON |
769267
|
2017-07-31 |
11.35 RON |
0.00 RON |
0.00 RON |
768000
|
2017-06-30 |
9.46 RON |
0.00 RON |
0.00 RON |
766725
|
2017-05-31 |
11.35 RON |
0.00 RON |
0.00 RON |
765372
|
2017-04-30 |
121.41 RON |
0.00 RON |
0.00 RON |
763971
|
2017-03-31 |
138.75 RON |
0.00 RON |
0.00 RON |
762555
|
2017-02-28 |
237.68 RON |
0.00 RON |
0.00 RON |
761135
|
2017-01-31 |
373.81 RON |
0.00 RON |
0.00 RON |
759195
|
2016-12-31 |
315.14 RON |
0.00 RON |
0.00 RON |
757758
|
2016-11-30 |
199.86 RON |
0.00 RON |
0.00 RON |
756340
|
2016-10-31 |
133.36 RON |
0.00 RON |
0.00 RON |
755019
|
2016-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
753739
|
2016-08-31 |
13.25 RON |
0.00 RON |
0.00 RON |
752447
|
2016-07-31 |
13.25 RON |
0.00 RON |
0.00 RON |
729520
|
2016-05-31 |
41.63 RON |
0.00 RON |
0.00 RON |
728112
|
2016-04-30 |
69.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!