<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751986
|
2016-07-31 |
1461.82 RON |
0.00 RON |
0.00 RON |
750662
|
2016-06-30 |
1668.85 RON |
0.00 RON |
0.00 RON |
729053
|
2016-05-31 |
1828.05 RON |
0.00 RON |
0.00 RON |
727630
|
2016-04-30 |
5523.71 RON |
0.00 RON |
0.00 RON |
726172
|
2016-03-31 |
14685.77 RON |
0.00 RON |
0.00 RON |
724691
|
2016-02-29 |
17555.64 RON |
0.00 RON |
0.00 RON |
700690
|
2016-01-31 |
21997.13 RON |
0.00 RON |
0.00 RON |
616360
|
2015-12-31 |
19498.86 RON |
0.00 RON |
0.00 RON |
614890
|
2015-11-30 |
15087.11 RON |
0.00 RON |
0.00 RON |
613438
|
2015-10-31 |
8553.91 RON |
0.00 RON |
0.00 RON |
612094
|
2015-09-30 |
1447.65 RON |
0.00 RON |
0.00 RON |
610768
|
2015-08-31 |
1542.11 RON |
0.00 RON |
0.00 RON |
609432
|
2015-07-31 |
1563.87 RON |
0.00 RON |
0.00 RON |
608066
|
2015-06-30 |
1720.77 RON |
0.00 RON |
0.00 RON |
606691
|
2015-05-31 |
2203.99 RON |
0.00 RON |
0.00 RON |
605220
|
2015-04-30 |
12355.65 RON |
0.00 RON |
0.00 RON |
603727
|
2015-03-31 |
14442.54 RON |
0.00 RON |
0.00 RON |
602226
|
2015-02-28 |
14215.93 RON |
0.00 RON |
0.00 RON |
600718
|
2015-01-31 |
16251.40 RON |
0.00 RON |
0.00 RON |
516727
|
2014-12-31 |
19841.58 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!