<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
776659
|
2018-01-31 |
62.44 RON |
0.00 RON |
0.00 RON |
775214
|
2017-12-31 |
87.02 RON |
0.00 RON |
0.00 RON |
773847
|
2017-11-30 |
32.17 RON |
0.00 RON |
0.00 RON |
772499
|
2017-10-31 |
45.41 RON |
0.00 RON |
0.00 RON |
767484
|
2017-06-30 |
35.95 RON |
0.00 RON |
0.00 RON |
766203
|
2017-05-31 |
54.87 RON |
0.00 RON |
0.00 RON |
764832
|
2017-04-30 |
47.30 RON |
0.00 RON |
0.00 RON |
763422
|
2017-03-31 |
51.09 RON |
0.00 RON |
0.00 RON |
762004
|
2017-02-28 |
32.17 RON |
0.00 RON |
0.00 RON |
760584
|
2017-01-31 |
70.01 RON |
0.00 RON |
0.00 RON |
758647
|
2016-12-31 |
89.88 RON |
0.00 RON |
0.00 RON |
757205
|
2016-11-30 |
134.06 RON |
0.00 RON |
0.00 RON |
755795
|
2016-10-31 |
149.19 RON |
0.00 RON |
0.00 RON |
754489
|
2016-09-30 |
134.06 RON |
0.00 RON |
0.00 RON |
753206
|
2016-08-31 |
143.51 RON |
0.00 RON |
0.00 RON |
751908
|
2016-07-31 |
160.54 RON |
0.00 RON |
0.00 RON |
750583
|
2016-06-30 |
141.63 RON |
0.00 RON |
0.00 RON |
728973
|
2016-05-31 |
158.66 RON |
0.00 RON |
0.00 RON |
727547
|
2016-04-30 |
190.82 RON |
0.00 RON |
0.00 RON |
726088
|
2016-03-31 |
198.39 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!