<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779003
|
2018-03-31 |
109.96 RON |
0.00 RON |
0.00 RON |
777662
|
2018-02-28 |
109.96 RON |
0.00 RON |
0.00 RON |
776317
|
2018-01-31 |
109.96 RON |
0.00 RON |
0.00 RON |
774871
|
2017-12-31 |
109.96 RON |
0.00 RON |
0.00 RON |
773506
|
2017-11-30 |
109.96 RON |
0.00 RON |
0.00 RON |
772158
|
2017-10-31 |
108.39 RON |
0.00 RON |
0.00 RON |
770905
|
2017-09-30 |
108.39 RON |
0.00 RON |
0.00 RON |
769666
|
2017-08-31 |
108.39 RON |
0.00 RON |
0.00 RON |
768418
|
2017-07-31 |
107.60 RON |
0.00 RON |
0.00 RON |
767151
|
2017-06-30 |
107.60 RON |
0.00 RON |
0.00 RON |
765868
|
2017-05-31 |
107.60 RON |
0.00 RON |
0.00 RON |
764481
|
2017-04-30 |
106.81 RON |
0.00 RON |
0.00 RON |
763069
|
2017-03-31 |
107.60 RON |
0.00 RON |
0.00 RON |
761650
|
2017-02-28 |
106.03 RON |
0.00 RON |
0.00 RON |
760229
|
2017-01-31 |
106.03 RON |
0.00 RON |
0.00 RON |
758292
|
2016-12-31 |
107.71 RON |
0.00 RON |
0.00 RON |
756848
|
2016-11-30 |
107.71 RON |
0.00 RON |
0.00 RON |
755442
|
2016-10-31 |
106.92 RON |
0.00 RON |
0.00 RON |
754143
|
2016-09-30 |
106.13 RON |
0.00 RON |
0.00 RON |
752860
|
2016-08-31 |
106.13 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!