<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779421
|
2018-03-31 |
18074.39 RON |
0.00 RON |
0.00 RON |
778081
|
2018-02-28 |
18189.28 RON |
0.00 RON |
0.00 RON |
776736
|
2018-01-31 |
19814.97 RON |
0.00 RON |
0.00 RON |
775290
|
2017-12-31 |
22546.71 RON |
0.00 RON |
0.00 RON |
773924
|
2017-11-30 |
15995.62 RON |
0.00 RON |
0.00 RON |
772576
|
2017-10-31 |
8370.15 RON |
0.00 RON |
0.00 RON |
771307
|
2017-09-30 |
1526.94 RON |
0.00 RON |
0.00 RON |
770073
|
2017-08-31 |
1326.89 RON |
0.00 RON |
0.00 RON |
768827
|
2017-07-31 |
1488.56 RON |
0.00 RON |
0.00 RON |
767561
|
2017-06-30 |
1591.50 RON |
0.00 RON |
0.00 RON |
766280
|
2017-05-31 |
1827.62 RON |
0.00 RON |
0.00 RON |
764910
|
2017-04-30 |
10690.75 RON |
0.00 RON |
0.00 RON |
763501
|
2017-03-31 |
12783.31 RON |
0.00 RON |
0.00 RON |
762083
|
2017-02-28 |
18907.99 RON |
0.00 RON |
0.00 RON |
760663
|
2017-01-31 |
27674.15 RON |
0.00 RON |
0.00 RON |
758726
|
2016-12-31 |
26243.13 RON |
0.00 RON |
0.00 RON |
757284
|
2016-11-30 |
17550.79 RON |
0.00 RON |
0.00 RON |
755875
|
2016-10-31 |
12025.49 RON |
0.00 RON |
0.00 RON |
754567
|
2016-09-30 |
1401.36 RON |
0.00 RON |
0.00 RON |
753284
|
2016-08-31 |
1442.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!