<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
767555
|
2017-06-30 |
119.21 RON |
0.00 RON |
0.00 RON |
766274
|
2017-05-31 |
129.22 RON |
0.00 RON |
0.00 RON |
764904
|
2017-04-30 |
196.22 RON |
0.00 RON |
0.00 RON |
763495
|
2017-03-31 |
1001.73 RON |
0.00 RON |
0.00 RON |
762077
|
2017-02-28 |
1397.22 RON |
0.00 RON |
0.00 RON |
760657
|
2017-01-31 |
2045.96 RON |
0.00 RON |
0.00 RON |
758720
|
2016-12-31 |
2043.31 RON |
0.00 RON |
0.00 RON |
757278
|
2016-11-30 |
1458.70 RON |
0.00 RON |
0.00 RON |
755869
|
2016-10-31 |
898.68 RON |
0.00 RON |
0.00 RON |
754561
|
2016-09-30 |
92.71 RON |
0.00 RON |
0.00 RON |
753278
|
2016-08-31 |
183.52 RON |
0.00 RON |
0.00 RON |
751980
|
2016-07-31 |
194.87 RON |
0.00 RON |
0.00 RON |
750656
|
2016-06-30 |
173.93 RON |
0.00 RON |
0.00 RON |
729047
|
2016-05-31 |
169.03 RON |
0.00 RON |
0.00 RON |
727624
|
2016-04-30 |
648.93 RON |
0.00 RON |
0.00 RON |
726166
|
2016-03-31 |
1920.35 RON |
0.00 RON |
0.00 RON |
724685
|
2016-02-29 |
2175.76 RON |
0.00 RON |
0.00 RON |
700684
|
2016-01-31 |
2682.82 RON |
0.00 RON |
0.00 RON |
616354
|
2015-12-31 |
2438.79 RON |
0.00 RON |
0.00 RON |
614884
|
2015-11-30 |
1874.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!