<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779033
|
2018-03-31 |
390.43 RON |
0.00 RON |
0.00 RON |
777692
|
2018-02-28 |
401.13 RON |
0.00 RON |
0.00 RON |
776348
|
2018-01-31 |
387.57 RON |
0.00 RON |
0.00 RON |
774902
|
2017-12-31 |
464.16 RON |
0.00 RON |
0.00 RON |
773537
|
2017-11-30 |
342.28 RON |
0.00 RON |
0.00 RON |
772189
|
2017-10-31 |
157.98 RON |
0.00 RON |
0.00 RON |
770934
|
2017-09-30 |
22.44 RON |
0.00 RON |
0.00 RON |
769696
|
2017-08-31 |
17.80 RON |
0.00 RON |
0.00 RON |
768449
|
2017-07-31 |
21.88 RON |
0.00 RON |
0.00 RON |
767182
|
2017-06-30 |
26.73 RON |
0.00 RON |
0.00 RON |
765899
|
2017-05-31 |
25.46 RON |
0.00 RON |
0.00 RON |
764513
|
2017-04-30 |
218.22 RON |
0.00 RON |
0.00 RON |
763101
|
2017-03-31 |
281.35 RON |
0.00 RON |
0.00 RON |
761682
|
2017-02-28 |
392.77 RON |
0.00 RON |
0.00 RON |
760261
|
2017-01-31 |
517.74 RON |
0.00 RON |
0.00 RON |
758324
|
2016-12-31 |
481.16 RON |
0.00 RON |
0.00 RON |
756880
|
2016-11-30 |
352.80 RON |
0.00 RON |
0.00 RON |
755475
|
2016-10-31 |
259.03 RON |
0.00 RON |
0.00 RON |
754175
|
2016-09-30 |
21.62 RON |
0.00 RON |
0.00 RON |
752893
|
2016-08-31 |
21.32 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!