<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751989
|
2016-07-31 |
353.80 RON |
0.00 RON |
0.00 RON |
750665
|
2016-06-30 |
361.37 RON |
0.00 RON |
0.00 RON |
729056
|
2016-05-31 |
466.41 RON |
0.00 RON |
0.00 RON |
727633
|
2016-04-30 |
863.29 RON |
0.00 RON |
0.00 RON |
726175
|
2016-03-31 |
1996.02 RON |
0.00 RON |
0.00 RON |
724694
|
2016-02-29 |
2234.41 RON |
0.00 RON |
0.00 RON |
700693
|
2016-01-31 |
2870.11 RON |
0.00 RON |
0.00 RON |
616363
|
2015-12-31 |
2287.44 RON |
0.00 RON |
0.00 RON |
614893
|
2015-11-30 |
1833.36 RON |
0.00 RON |
0.00 RON |
613441
|
2015-10-31 |
976.28 RON |
0.00 RON |
0.00 RON |
612097
|
2015-09-30 |
332.99 RON |
0.00 RON |
0.00 RON |
610771
|
2015-08-31 |
370.83 RON |
0.00 RON |
0.00 RON |
609435
|
2015-07-31 |
331.10 RON |
0.00 RON |
0.00 RON |
608069
|
2015-06-30 |
361.37 RON |
0.00 RON |
0.00 RON |
606694
|
2015-05-31 |
482.46 RON |
0.00 RON |
0.00 RON |
605223
|
2015-04-30 |
1205.36 RON |
0.00 RON |
0.00 RON |
603730
|
2015-03-31 |
1392.08 RON |
0.00 RON |
0.00 RON |
602229
|
2015-02-28 |
1458.78 RON |
0.00 RON |
0.00 RON |
600721
|
2015-01-31 |
1758.20 RON |
0.00 RON |
0.00 RON |
516730
|
2014-12-31 |
1868.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!