<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751588
|
2016-07-31 |
24.02 RON |
0.00 RON |
0.00 RON |
750263
|
2016-06-30 |
26.33 RON |
0.00 RON |
0.00 RON |
728652
|
2016-05-31 |
31.79 RON |
0.00 RON |
0.00 RON |
727216
|
2016-04-30 |
106.57 RON |
0.00 RON |
0.00 RON |
725753
|
2016-03-31 |
326.10 RON |
0.00 RON |
0.00 RON |
724272
|
2016-02-29 |
379.49 RON |
0.00 RON |
0.00 RON |
700272
|
2016-01-31 |
450.44 RON |
0.00 RON |
0.00 RON |
615945
|
2015-12-31 |
380.81 RON |
0.00 RON |
0.00 RON |
614470
|
2015-11-30 |
333.41 RON |
0.00 RON |
0.00 RON |
613021
|
2015-10-31 |
171.49 RON |
0.00 RON |
0.00 RON |
611686
|
2015-09-30 |
22.77 RON |
0.00 RON |
0.00 RON |
610360
|
2015-08-31 |
22.90 RON |
0.00 RON |
0.00 RON |
609020
|
2015-07-31 |
21.48 RON |
0.00 RON |
0.00 RON |
607652
|
2015-06-30 |
26.72 RON |
0.00 RON |
0.00 RON |
606277
|
2015-05-31 |
35.67 RON |
0.00 RON |
0.00 RON |
604794
|
2015-04-30 |
217.67 RON |
0.00 RON |
0.00 RON |
603297
|
2015-03-31 |
251.18 RON |
0.00 RON |
0.00 RON |
601794
|
2015-02-28 |
248.00 RON |
0.00 RON |
0.00 RON |
600285
|
2015-01-31 |
288.20 RON |
0.00 RON |
0.00 RON |
516294
|
2014-12-31 |
319.72 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!