<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
774419
|
2017-11-30 |
68.12 RON |
0.00 RON |
0.00 RON |
765425
|
2017-04-30 |
24.60 RON |
0.00 RON |
0.00 RON |
764026
|
2017-03-31 |
1.89 RON |
0.00 RON |
0.00 RON |
762610
|
2017-02-28 |
102.16 RON |
0.00 RON |
0.00 RON |
761190
|
2017-01-31 |
257.30 RON |
0.00 RON |
0.00 RON |
759250
|
2016-12-31 |
223.25 RON |
0.00 RON |
0.00 RON |
757814
|
2016-11-30 |
234.60 RON |
0.00 RON |
0.00 RON |
756393
|
2016-10-31 |
128.65 RON |
0.00 RON |
0.00 RON |
726715
|
2016-03-31 |
73.79 RON |
0.00 RON |
0.00 RON |
725238
|
2016-02-29 |
105.95 RON |
0.00 RON |
0.00 RON |
701241
|
2016-01-31 |
134.33 RON |
0.00 RON |
0.00 RON |
616904
|
2015-12-31 |
105.96 RON |
0.00 RON |
0.00 RON |
615433
|
2015-11-30 |
68.11 RON |
0.00 RON |
0.00 RON |
613981
|
2015-10-31 |
18.92 RON |
0.00 RON |
0.00 RON |
605772
|
2015-04-30 |
22.70 RON |
0.00 RON |
0.00 RON |
604281
|
2015-03-31 |
39.73 RON |
0.00 RON |
0.00 RON |
602780
|
2015-02-28 |
80.89 RON |
0.00 RON |
0.00 RON |
601276
|
2015-01-31 |
56.77 RON |
0.00 RON |
0.00 RON |
517284
|
2014-12-31 |
61.02 RON |
0.00 RON |
0.00 RON |
515766
|
2014-11-30 |
44.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!