<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751619
|
2016-07-31 |
24.86 RON |
0.00 RON |
0.00 RON |
750295
|
2016-06-30 |
19.58 RON |
0.00 RON |
0.00 RON |
728684
|
2016-05-31 |
31.13 RON |
0.00 RON |
0.00 RON |
727249
|
2016-04-30 |
38.17 RON |
0.00 RON |
0.00 RON |
725786
|
2016-03-31 |
37.87 RON |
0.00 RON |
0.00 RON |
724305
|
2016-02-29 |
37.25 RON |
0.00 RON |
0.00 RON |
700305
|
2016-01-31 |
34.91 RON |
0.00 RON |
0.00 RON |
615978
|
2015-12-31 |
32.67 RON |
0.00 RON |
0.00 RON |
614503
|
2015-11-30 |
30.69 RON |
0.00 RON |
0.00 RON |
613054
|
2015-10-31 |
28.42 RON |
0.00 RON |
0.00 RON |
611718
|
2015-09-30 |
25.98 RON |
0.00 RON |
0.00 RON |
610392
|
2015-08-31 |
23.73 RON |
0.00 RON |
0.00 RON |
609052
|
2015-07-31 |
24.47 RON |
0.00 RON |
0.00 RON |
607684
|
2015-06-30 |
26.31 RON |
0.00 RON |
0.00 RON |
606309
|
2015-05-31 |
36.74 RON |
0.00 RON |
0.00 RON |
604827
|
2015-04-30 |
34.15 RON |
0.00 RON |
0.00 RON |
603330
|
2015-03-31 |
30.58 RON |
0.00 RON |
0.00 RON |
601827
|
2015-02-28 |
23.01 RON |
0.00 RON |
0.00 RON |
600318
|
2015-01-31 |
26.62 RON |
0.00 RON |
0.00 RON |
516327
|
2014-12-31 |
9.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!