<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751990
|
2016-07-31 |
204.34 RON |
0.00 RON |
0.00 RON |
750666
|
2016-06-30 |
228.92 RON |
0.00 RON |
0.00 RON |
729057
|
2016-05-31 |
255.42 RON |
0.00 RON |
0.00 RON |
727634
|
2016-04-30 |
918.94 RON |
0.00 RON |
0.00 RON |
726176
|
2016-03-31 |
2537.14 RON |
0.00 RON |
0.00 RON |
724695
|
2016-02-29 |
3034.71 RON |
0.00 RON |
0.00 RON |
700694
|
2016-01-31 |
3855.83 RON |
0.00 RON |
0.00 RON |
616364
|
2015-12-31 |
3574.01 RON |
0.00 RON |
0.00 RON |
614894
|
2015-11-30 |
2624.22 RON |
0.00 RON |
0.00 RON |
613442
|
2015-10-31 |
1398.18 RON |
0.00 RON |
0.00 RON |
612098
|
2015-09-30 |
172.17 RON |
0.00 RON |
0.00 RON |
610772
|
2015-08-31 |
217.58 RON |
0.00 RON |
0.00 RON |
609436
|
2015-07-31 |
206.22 RON |
0.00 RON |
0.00 RON |
608070
|
2015-06-30 |
228.93 RON |
0.00 RON |
0.00 RON |
606695
|
2015-05-31 |
332.99 RON |
0.00 RON |
0.00 RON |
605224
|
2015-04-30 |
1797.41 RON |
0.00 RON |
0.00 RON |
603731
|
2015-03-31 |
2232.18 RON |
0.00 RON |
0.00 RON |
602230
|
2015-02-28 |
2200.96 RON |
0.00 RON |
0.00 RON |
600722
|
2015-01-31 |
2483.37 RON |
0.00 RON |
0.00 RON |
516731
|
2014-12-31 |
2863.65 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!