<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751979
|
2016-07-31 |
152.11 RON |
0.00 RON |
0.00 RON |
750655
|
2016-06-30 |
166.41 RON |
0.00 RON |
0.00 RON |
729046
|
2016-05-31 |
171.55 RON |
0.00 RON |
0.00 RON |
727623
|
2016-04-30 |
933.48 RON |
0.00 RON |
0.00 RON |
726165
|
2016-03-31 |
2974.92 RON |
0.00 RON |
0.00 RON |
724684
|
2016-02-29 |
3343.85 RON |
0.00 RON |
0.00 RON |
700683
|
2016-01-31 |
4173.59 RON |
0.00 RON |
0.00 RON |
616353
|
2015-12-31 |
3542.24 RON |
0.00 RON |
0.00 RON |
614883
|
2015-11-30 |
2838.67 RON |
0.00 RON |
0.00 RON |
613431
|
2015-10-31 |
1480.22 RON |
0.00 RON |
0.00 RON |
612087
|
2015-09-30 |
152.02 RON |
0.00 RON |
0.00 RON |
610761
|
2015-08-31 |
167.16 RON |
0.00 RON |
0.00 RON |
609425
|
2015-07-31 |
166.62 RON |
0.00 RON |
0.00 RON |
608059
|
2015-06-30 |
189.07 RON |
0.00 RON |
0.00 RON |
606684
|
2015-05-31 |
235.27 RON |
0.00 RON |
0.00 RON |
605213
|
2015-04-30 |
2176.48 RON |
0.00 RON |
0.00 RON |
603720
|
2015-03-31 |
2595.65 RON |
0.00 RON |
0.00 RON |
602219
|
2015-02-28 |
2668.01 RON |
0.00 RON |
0.00 RON |
600711
|
2015-01-31 |
3002.91 RON |
0.00 RON |
0.00 RON |
516720
|
2014-12-31 |
3932.08 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!