<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779424
|
2018-03-31 |
2115.21 RON |
0.00 RON |
0.00 RON |
778084
|
2018-02-28 |
2043.32 RON |
0.00 RON |
0.00 RON |
776739
|
2018-01-31 |
2223.06 RON |
0.00 RON |
0.00 RON |
775293
|
2017-12-31 |
2434.96 RON |
0.00 RON |
0.00 RON |
773927
|
2017-11-30 |
1725.47 RON |
0.00 RON |
0.00 RON |
772579
|
2017-10-31 |
906.25 RON |
0.00 RON |
0.00 RON |
771310
|
2017-09-30 |
319.74 RON |
0.00 RON |
0.00 RON |
770076
|
2017-08-31 |
268.65 RON |
0.00 RON |
0.00 RON |
768830
|
2017-07-31 |
293.25 RON |
0.00 RON |
0.00 RON |
767564
|
2017-06-30 |
376.50 RON |
0.00 RON |
0.00 RON |
766283
|
2017-05-31 |
393.53 RON |
0.00 RON |
0.00 RON |
764913
|
2017-04-30 |
1084.09 RON |
0.00 RON |
0.00 RON |
763504
|
2017-03-31 |
1375.46 RON |
0.00 RON |
0.00 RON |
762086
|
2017-02-28 |
1994.13 RON |
0.00 RON |
0.00 RON |
760666
|
2017-01-31 |
2794.43 RON |
0.00 RON |
0.00 RON |
758729
|
2016-12-31 |
2423.60 RON |
0.00 RON |
0.00 RON |
757287
|
2016-11-30 |
1821.96 RON |
0.00 RON |
0.00 RON |
755878
|
2016-10-31 |
1261.94 RON |
0.00 RON |
0.00 RON |
754570
|
2016-09-30 |
264.88 RON |
0.00 RON |
0.00 RON |
753287
|
2016-08-31 |
300.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!