<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779427
|
2018-03-31 |
2274.14 RON |
0.00 RON |
0.00 RON |
778087
|
2018-02-28 |
2330.90 RON |
0.00 RON |
0.00 RON |
776742
|
2018-01-31 |
2504.97 RON |
0.00 RON |
0.00 RON |
775296
|
2017-12-31 |
2841.72 RON |
0.00 RON |
0.00 RON |
773930
|
2017-11-30 |
2060.34 RON |
0.00 RON |
0.00 RON |
772582
|
2017-10-31 |
1163.56 RON |
0.00 RON |
0.00 RON |
771313
|
2017-09-30 |
321.63 RON |
0.00 RON |
0.00 RON |
770079
|
2017-08-31 |
281.90 RON |
0.00 RON |
0.00 RON |
768833
|
2017-07-31 |
321.63 RON |
0.00 RON |
0.00 RON |
767567
|
2017-06-30 |
334.88 RON |
0.00 RON |
0.00 RON |
766286
|
2017-05-31 |
350.01 RON |
0.00 RON |
0.00 RON |
764916
|
2017-04-30 |
1481.40 RON |
0.00 RON |
0.00 RON |
763507
|
2017-03-31 |
1725.47 RON |
0.00 RON |
0.00 RON |
762089
|
2017-02-28 |
2446.29 RON |
0.00 RON |
0.00 RON |
760669
|
2017-01-31 |
3348.77 RON |
0.00 RON |
0.00 RON |
758732
|
2016-12-31 |
3292.02 RON |
0.00 RON |
0.00 RON |
757290
|
2016-11-30 |
2336.57 RON |
0.00 RON |
0.00 RON |
755881
|
2016-10-31 |
1740.60 RON |
0.00 RON |
0.00 RON |
754573
|
2016-09-30 |
295.15 RON |
0.00 RON |
0.00 RON |
753290
|
2016-08-31 |
261.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!