<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779414
|
2018-03-31 |
2515.83 RON |
0.00 RON |
0.00 RON |
778074
|
2018-02-28 |
2608.53 RON |
0.00 RON |
0.00 RON |
776729
|
2018-01-31 |
2729.61 RON |
0.00 RON |
0.00 RON |
775283
|
2017-12-31 |
3030.44 RON |
0.00 RON |
0.00 RON |
773917
|
2017-11-30 |
2146.89 RON |
0.00 RON |
0.00 RON |
772569
|
2017-10-31 |
1054.19 RON |
0.00 RON |
0.00 RON |
771300
|
2017-09-30 |
98.75 RON |
0.00 RON |
0.00 RON |
770066
|
2017-08-31 |
108.21 RON |
0.00 RON |
0.00 RON |
768820
|
2017-07-31 |
96.33 RON |
0.00 RON |
0.00 RON |
767554
|
2017-06-30 |
92.54 RON |
0.00 RON |
0.00 RON |
766273
|
2017-05-31 |
88.76 RON |
0.00 RON |
0.00 RON |
764903
|
2017-04-30 |
1499.64 RON |
0.00 RON |
0.00 RON |
763494
|
2017-03-31 |
1850.18 RON |
0.00 RON |
0.00 RON |
762076
|
2017-02-28 |
2600.23 RON |
0.00 RON |
0.00 RON |
760656
|
2017-01-31 |
3654.07 RON |
0.00 RON |
0.00 RON |
758719
|
2016-12-31 |
3133.01 RON |
0.00 RON |
0.00 RON |
757277
|
2016-11-30 |
2362.98 RON |
0.00 RON |
0.00 RON |
755868
|
2016-10-31 |
1774.05 RON |
0.00 RON |
0.00 RON |
754560
|
2016-09-30 |
142.64 RON |
0.00 RON |
0.00 RON |
753277
|
2016-08-31 |
150.21 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!