<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751985
|
2016-07-31 |
1801.15 RON |
0.00 RON |
0.00 RON |
750661
|
2016-06-30 |
1869.26 RON |
0.00 RON |
0.00 RON |
729052
|
2016-05-31 |
2005.49 RON |
0.00 RON |
0.00 RON |
727629
|
2016-04-30 |
5715.63 RON |
0.00 RON |
0.00 RON |
726171
|
2016-03-31 |
14378.93 RON |
0.00 RON |
0.00 RON |
724690
|
2016-02-29 |
17014.45 RON |
0.00 RON |
0.00 RON |
700689
|
2016-01-31 |
20645.14 RON |
0.00 RON |
0.00 RON |
616359
|
2015-12-31 |
18518.96 RON |
0.00 RON |
0.00 RON |
614889
|
2015-11-30 |
15175.78 RON |
0.00 RON |
0.00 RON |
613437
|
2015-10-31 |
8669.17 RON |
0.00 RON |
0.00 RON |
612093
|
2015-09-30 |
1719.83 RON |
0.00 RON |
0.00 RON |
610767
|
2015-08-31 |
1627.13 RON |
0.00 RON |
0.00 RON |
609431
|
2015-07-31 |
1638.47 RON |
0.00 RON |
0.00 RON |
608065
|
2015-06-30 |
1714.16 RON |
0.00 RON |
0.00 RON |
606690
|
2015-05-31 |
2247.70 RON |
0.00 RON |
0.00 RON |
605219
|
2015-04-30 |
11920.74 RON |
0.00 RON |
0.00 RON |
603726
|
2015-03-31 |
13055.33 RON |
0.00 RON |
0.00 RON |
602225
|
2015-02-28 |
12639.56 RON |
0.00 RON |
0.00 RON |
600717
|
2015-01-31 |
14518.39 RON |
0.00 RON |
0.00 RON |
516726
|
2014-12-31 |
17448.75 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!