<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
780022
|
2018-03-31 |
194.98 RON |
0.00 RON |
0.00 RON |
778679
|
2018-02-28 |
206.91 RON |
0.00 RON |
0.00 RON |
777336
|
2018-01-31 |
225.31 RON |
0.00 RON |
0.00 RON |
775890
|
2017-12-31 |
246.08 RON |
0.00 RON |
0.00 RON |
774523
|
2017-11-30 |
195.10 RON |
0.00 RON |
0.00 RON |
773175
|
2017-10-31 |
104.42 RON |
0.00 RON |
0.00 RON |
771873
|
2017-09-30 |
16.65 RON |
0.00 RON |
0.00 RON |
770635
|
2017-08-31 |
16.65 RON |
0.00 RON |
0.00 RON |
769395
|
2017-07-31 |
16.65 RON |
0.00 RON |
0.00 RON |
768132
|
2017-06-30 |
16.65 RON |
0.00 RON |
0.00 RON |
766858
|
2017-05-31 |
16.65 RON |
0.00 RON |
0.00 RON |
765534
|
2017-04-30 |
112.62 RON |
0.00 RON |
0.00 RON |
764137
|
2017-03-31 |
140.92 RON |
0.00 RON |
0.00 RON |
762721
|
2017-02-28 |
176.84 RON |
0.00 RON |
0.00 RON |
761300
|
2017-01-31 |
261.86 RON |
0.00 RON |
0.00 RON |
759360
|
2016-12-31 |
245.34 RON |
0.00 RON |
0.00 RON |
757924
|
2016-11-30 |
177.01 RON |
0.00 RON |
0.00 RON |
756500
|
2016-10-31 |
80.25 RON |
0.00 RON |
0.00 RON |
755150
|
2016-09-30 |
16.79 RON |
0.00 RON |
0.00 RON |
753873
|
2016-08-31 |
16.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!