<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
775441
|
2017-12-31 |
823.96 RON |
0.00 RON |
0.00 RON |
774073
|
2017-11-30 |
579.08 RON |
0.00 RON |
0.00 RON |
772727
|
2017-10-31 |
344.72 RON |
0.00 RON |
0.00 RON |
771454
|
2017-09-30 |
85.49 RON |
0.00 RON |
0.00 RON |
770222
|
2017-08-31 |
77.79 RON |
0.00 RON |
0.00 RON |
768976
|
2017-07-31 |
103.71 RON |
0.00 RON |
0.00 RON |
767710
|
2017-06-30 |
111.41 RON |
0.00 RON |
0.00 RON |
766430
|
2017-05-31 |
129.64 RON |
0.00 RON |
0.00 RON |
765063
|
2017-04-30 |
437.66 RON |
0.00 RON |
0.00 RON |
763656
|
2017-03-31 |
554.41 RON |
0.00 RON |
0.00 RON |
762237
|
2017-02-28 |
835.58 RON |
0.00 RON |
0.00 RON |
760818
|
2017-01-31 |
1165.62 RON |
0.00 RON |
0.00 RON |
758880
|
2016-12-31 |
1008.59 RON |
0.00 RON |
0.00 RON |
757439
|
2016-11-30 |
769.53 RON |
0.00 RON |
0.00 RON |
756029
|
2016-10-31 |
416.36 RON |
0.00 RON |
0.00 RON |
754716
|
2016-09-30 |
90.55 RON |
0.00 RON |
0.00 RON |
753434
|
2016-08-31 |
95.94 RON |
0.00 RON |
0.00 RON |
752137
|
2016-07-31 |
103.38 RON |
0.00 RON |
0.00 RON |
750814
|
2016-06-30 |
95.65 RON |
0.00 RON |
0.00 RON |
729205
|
2016-05-31 |
103.54 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!