<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
758805
|
2016-12-31 |
1473.31 RON |
0.00 RON |
0.00 RON |
757363
|
2016-11-30 |
1120.30 RON |
0.00 RON |
0.00 RON |
755953
|
2016-10-31 |
720.48 RON |
0.00 RON |
0.00 RON |
754642
|
2016-09-30 |
165.54 RON |
0.00 RON |
0.00 RON |
753359
|
2016-08-31 |
207.17 RON |
0.00 RON |
0.00 RON |
752061
|
2016-07-31 |
239.33 RON |
0.00 RON |
0.00 RON |
750737
|
2016-06-30 |
240.53 RON |
0.00 RON |
0.00 RON |
729128
|
2016-05-31 |
247.49 RON |
0.00 RON |
0.00 RON |
727708
|
2016-04-30 |
422.84 RON |
0.00 RON |
0.00 RON |
726250
|
2016-03-31 |
884.50 RON |
0.00 RON |
0.00 RON |
724770
|
2016-02-29 |
990.45 RON |
0.00 RON |
0.00 RON |
700768
|
2016-01-31 |
1235.71 RON |
0.00 RON |
0.00 RON |
616439
|
2015-12-31 |
1232.77 RON |
0.00 RON |
0.00 RON |
614968
|
2015-11-30 |
966.04 RON |
0.00 RON |
0.00 RON |
613516
|
2015-10-31 |
619.79 RON |
0.00 RON |
0.00 RON |
612169
|
2015-09-30 |
186.52 RON |
0.00 RON |
0.00 RON |
610843
|
2015-08-31 |
182.74 RON |
0.00 RON |
0.00 RON |
609507
|
2015-07-31 |
178.33 RON |
0.00 RON |
0.00 RON |
608141
|
2015-06-30 |
172.62 RON |
0.00 RON |
0.00 RON |
606766
|
2015-05-31 |
220.58 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!