<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
787018
|
2018-09-30 |
35.95 RON |
0.00 RON |
0.00 RON |
785827
|
2018-08-31 |
94.59 RON |
0.00 RON |
0.00 RON |
784646
|
2018-07-31 |
113.51 RON |
0.00 RON |
0.00 RON |
783434
|
2018-06-30 |
124.87 RON |
0.00 RON |
0.00 RON |
782214
|
2018-05-31 |
130.54 RON |
0.00 RON |
0.00 RON |
780914
|
2018-04-30 |
331.09 RON |
0.00 RON |
0.00 RON |
779574
|
2018-03-31 |
1594.92 RON |
0.00 RON |
0.00 RON |
778234
|
2018-02-28 |
1513.57 RON |
0.00 RON |
0.00 RON |
776889
|
2018-01-31 |
1585.46 RON |
0.00 RON |
0.00 RON |
775443
|
2017-12-31 |
1831.42 RON |
0.00 RON |
0.00 RON |
774075
|
2017-11-30 |
1225.98 RON |
0.00 RON |
0.00 RON |
772729
|
2017-10-31 |
654.61 RON |
0.00 RON |
0.00 RON |
771456
|
2017-09-30 |
98.38 RON |
0.00 RON |
0.00 RON |
770224
|
2017-08-31 |
88.92 RON |
0.00 RON |
0.00 RON |
768978
|
2017-07-31 |
134.33 RON |
0.00 RON |
0.00 RON |
767712
|
2017-06-30 |
140.00 RON |
0.00 RON |
0.00 RON |
766432
|
2017-05-31 |
168.38 RON |
0.00 RON |
0.00 RON |
765065
|
2017-04-30 |
1010.30 RON |
0.00 RON |
0.00 RON |
763658
|
2017-03-31 |
1362.22 RON |
0.00 RON |
0.00 RON |
762239
|
2017-02-28 |
2120.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!