<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779425
|
2018-03-31 |
2610.90 RON |
0.00 RON |
0.00 RON |
778085
|
2018-02-28 |
2639.29 RON |
0.00 RON |
0.00 RON |
776740
|
2018-01-31 |
2913.61 RON |
0.00 RON |
0.00 RON |
775294
|
2017-12-31 |
3380.93 RON |
0.00 RON |
0.00 RON |
773928
|
2017-11-30 |
2412.25 RON |
0.00 RON |
0.00 RON |
772580
|
2017-10-31 |
1091.67 RON |
0.00 RON |
0.00 RON |
771311
|
2017-09-30 |
227.04 RON |
0.00 RON |
0.00 RON |
770077
|
2017-08-31 |
189.20 RON |
0.00 RON |
0.00 RON |
768831
|
2017-07-31 |
219.47 RON |
0.00 RON |
0.00 RON |
767565
|
2017-06-30 |
215.69 RON |
0.00 RON |
0.00 RON |
766284
|
2017-05-31 |
208.12 RON |
0.00 RON |
0.00 RON |
764914
|
2017-04-30 |
1502.22 RON |
0.00 RON |
0.00 RON |
763505
|
2017-03-31 |
1786.02 RON |
0.00 RON |
0.00 RON |
762087
|
2017-02-28 |
2656.31 RON |
0.00 RON |
0.00 RON |
760667
|
2017-01-31 |
3732.84 RON |
0.00 RON |
0.00 RON |
758730
|
2016-12-31 |
3537.97 RON |
0.00 RON |
0.00 RON |
757288
|
2016-11-30 |
2476.59 RON |
0.00 RON |
0.00 RON |
755879
|
2016-10-31 |
1562.76 RON |
0.00 RON |
0.00 RON |
754571
|
2016-09-30 |
128.65 RON |
0.00 RON |
0.00 RON |
753288
|
2016-08-31 |
170.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!