<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751556
|
2016-07-31 |
106.13 RON |
0.00 RON |
0.00 RON |
750231
|
2016-06-30 |
107.71 RON |
0.00 RON |
0.00 RON |
728620
|
2016-05-31 |
106.92 RON |
0.00 RON |
0.00 RON |
727183
|
2016-04-30 |
106.13 RON |
0.00 RON |
0.00 RON |
725720
|
2016-03-31 |
106.13 RON |
0.00 RON |
0.00 RON |
724238
|
2016-02-29 |
106.13 RON |
0.00 RON |
0.00 RON |
700238
|
2016-01-31 |
107.71 RON |
0.00 RON |
0.00 RON |
615911
|
2015-12-31 |
111.30 RON |
0.00 RON |
0.00 RON |
614436
|
2015-11-30 |
108.85 RON |
0.00 RON |
0.00 RON |
612987
|
2015-10-31 |
108.85 RON |
0.00 RON |
0.00 RON |
611653
|
2015-09-30 |
108.85 RON |
0.00 RON |
0.00 RON |
610326
|
2015-08-31 |
125.88 RON |
0.00 RON |
0.00 RON |
608986
|
2015-07-31 |
128.84 RON |
0.00 RON |
0.00 RON |
607618
|
2015-06-30 |
129.40 RON |
0.00 RON |
0.00 RON |
606241
|
2015-05-31 |
137.23 RON |
0.00 RON |
0.00 RON |
604758
|
2015-04-30 |
146.69 RON |
0.00 RON |
0.00 RON |
603261
|
2015-03-31 |
144.33 RON |
0.00 RON |
0.00 RON |
601758
|
2015-02-28 |
131.55 RON |
0.00 RON |
0.00 RON |
600248
|
2015-01-31 |
140.07 RON |
0.00 RON |
0.00 RON |
516257
|
2014-12-31 |
110.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!