<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779426
|
2018-03-31 |
4748.53 RON |
0.00 RON |
0.00 RON |
778086
|
2018-02-28 |
4650.16 RON |
0.00 RON |
0.00 RON |
776741
|
2018-01-31 |
5073.96 RON |
0.00 RON |
0.00 RON |
775295
|
2017-12-31 |
5836.42 RON |
0.00 RON |
0.00 RON |
773929
|
2017-11-30 |
4349.34 RON |
0.00 RON |
0.00 RON |
772581
|
2017-10-31 |
2476.30 RON |
0.00 RON |
0.00 RON |
771312
|
2017-09-30 |
809.49 RON |
0.00 RON |
0.00 RON |
770078
|
2017-08-31 |
690.29 RON |
0.00 RON |
0.00 RON |
768832
|
2017-07-31 |
834.09 RON |
0.00 RON |
0.00 RON |
767566
|
2017-06-30 |
934.36 RON |
0.00 RON |
0.00 RON |
766285
|
2017-05-31 |
949.49 RON |
0.00 RON |
0.00 RON |
764915
|
2017-04-30 |
2989.03 RON |
0.00 RON |
0.00 RON |
763506
|
2017-03-31 |
3513.09 RON |
0.00 RON |
0.00 RON |
762088
|
2017-02-28 |
4909.35 RON |
0.00 RON |
0.00 RON |
760668
|
2017-01-31 |
6824.02 RON |
0.00 RON |
0.00 RON |
758731
|
2016-12-31 |
6530.80 RON |
0.00 RON |
0.00 RON |
757289
|
2016-11-30 |
4638.81 RON |
0.00 RON |
0.00 RON |
755880
|
2016-10-31 |
2936.07 RON |
0.00 RON |
0.00 RON |
754572
|
2016-09-30 |
720.55 RON |
0.00 RON |
0.00 RON |
753289
|
2016-08-31 |
660.01 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!