<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
785756
|
2018-08-31 |
150.82 RON |
0.00 RON |
0.00 RON |
784574
|
2018-07-31 |
148.92 RON |
0.00 RON |
0.00 RON |
783360
|
2018-06-30 |
157.10 RON |
0.00 RON |
0.00 RON |
782140
|
2018-05-31 |
245.41 RON |
0.00 RON |
0.00 RON |
780840
|
2018-04-30 |
228.97 RON |
0.00 RON |
0.00 RON |
779500
|
2018-03-31 |
1036.84 RON |
0.00 RON |
0.00 RON |
778159
|
2018-02-28 |
1216.59 RON |
0.00 RON |
0.00 RON |
776814
|
2018-01-31 |
1241.18 RON |
0.00 RON |
0.00 RON |
775368
|
2017-12-31 |
1530.66 RON |
0.00 RON |
0.00 RON |
774000
|
2017-11-30 |
1019.82 RON |
0.00 RON |
0.00 RON |
772654
|
2017-10-31 |
532.40 RON |
0.00 RON |
0.00 RON |
771381
|
2017-09-30 |
195.62 RON |
0.00 RON |
0.00 RON |
770148
|
2017-08-31 |
197.52 RON |
0.00 RON |
0.00 RON |
768902
|
2017-07-31 |
195.03 RON |
0.00 RON |
0.00 RON |
767636
|
2017-06-30 |
185.57 RON |
0.00 RON |
0.00 RON |
766355
|
2017-05-31 |
202.60 RON |
0.00 RON |
0.00 RON |
764988
|
2017-04-30 |
595.53 RON |
0.00 RON |
0.00 RON |
763580
|
2017-03-31 |
711.54 RON |
0.00 RON |
0.00 RON |
762162
|
2017-02-28 |
978.99 RON |
0.00 RON |
0.00 RON |
760742
|
2017-01-31 |
1486.04 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!