<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
727785
|
2016-04-30 |
359.01 RON |
0.00 RON |
0.00 RON |
726327
|
2016-03-31 |
1038.64 RON |
0.00 RON |
0.00 RON |
724847
|
2016-02-29 |
1265.72 RON |
0.00 RON |
0.00 RON |
700846
|
2016-01-31 |
1545.98 RON |
0.00 RON |
0.00 RON |
616515
|
2015-12-31 |
1250.84 RON |
0.00 RON |
0.00 RON |
615046
|
2015-11-30 |
1041.21 RON |
0.00 RON |
0.00 RON |
613593
|
2015-10-31 |
460.81 RON |
0.00 RON |
0.00 RON |
612243
|
2015-09-30 |
109.32 RON |
0.00 RON |
0.00 RON |
610916
|
2015-08-31 |
111.85 RON |
0.00 RON |
0.00 RON |
609580
|
2015-07-31 |
169.95 RON |
0.00 RON |
0.00 RON |
608214
|
2015-06-30 |
166.28 RON |
0.00 RON |
0.00 RON |
606840
|
2015-05-31 |
236.28 RON |
0.00 RON |
0.00 RON |
605375
|
2015-04-30 |
790.69 RON |
0.00 RON |
0.00 RON |
603882
|
2015-03-31 |
848.15 RON |
0.00 RON |
0.00 RON |
602381
|
2015-02-28 |
825.23 RON |
0.00 RON |
0.00 RON |
600874
|
2015-01-31 |
896.53 RON |
0.00 RON |
0.00 RON |
516884
|
2014-12-31 |
1065.65 RON |
0.00 RON |
0.00 RON |
515369
|
2014-11-30 |
818.42 RON |
0.00 RON |
0.00 RON |
513873
|
2014-10-31 |
359.81 RON |
0.00 RON |
0.00 RON |
512481
|
2014-09-30 |
130.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!