<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
780021
|
2018-03-31 |
238.51 RON |
0.00 RON |
0.00 RON |
778678
|
2018-02-28 |
253.44 RON |
0.00 RON |
0.00 RON |
777335
|
2018-01-31 |
276.46 RON |
0.00 RON |
0.00 RON |
775889
|
2017-12-31 |
302.44 RON |
0.00 RON |
0.00 RON |
774522
|
2017-11-30 |
238.71 RON |
0.00 RON |
0.00 RON |
773174
|
2017-10-31 |
126.39 RON |
0.00 RON |
0.00 RON |
771872
|
2017-09-30 |
16.87 RON |
0.00 RON |
0.00 RON |
770634
|
2017-08-31 |
17.50 RON |
0.00 RON |
0.00 RON |
769394
|
2017-07-31 |
17.50 RON |
0.00 RON |
0.00 RON |
768131
|
2017-06-30 |
17.91 RON |
0.00 RON |
0.00 RON |
766857
|
2017-05-31 |
16.65 RON |
0.00 RON |
0.00 RON |
765533
|
2017-04-30 |
136.59 RON |
0.00 RON |
0.00 RON |
764136
|
2017-03-31 |
172.00 RON |
0.00 RON |
0.00 RON |
762720
|
2017-02-28 |
216.87 RON |
0.00 RON |
0.00 RON |
761299
|
2017-01-31 |
323.16 RON |
0.00 RON |
0.00 RON |
759359
|
2016-12-31 |
302.50 RON |
0.00 RON |
0.00 RON |
757923
|
2016-11-30 |
217.09 RON |
0.00 RON |
0.00 RON |
756499
|
2016-10-31 |
96.23 RON |
0.00 RON |
0.00 RON |
755149
|
2016-09-30 |
16.79 RON |
0.00 RON |
0.00 RON |
753872
|
2016-08-31 |
16.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!