<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
760820
|
2017-01-31 |
3019.56 RON |
0.00 RON |
0.00 RON |
758882
|
2016-12-31 |
2673.35 RON |
0.00 RON |
0.00 RON |
757441
|
2016-11-30 |
2037.64 RON |
0.00 RON |
0.00 RON |
756031
|
2016-10-31 |
942.20 RON |
0.00 RON |
0.00 RON |
754718
|
2016-09-30 |
88.92 RON |
0.00 RON |
0.00 RON |
753436
|
2016-08-31 |
75.68 RON |
0.00 RON |
0.00 RON |
752139
|
2016-07-31 |
75.68 RON |
0.00 RON |
0.00 RON |
750816
|
2016-06-30 |
94.60 RON |
0.00 RON |
0.00 RON |
729207
|
2016-05-31 |
100.27 RON |
0.00 RON |
0.00 RON |
727789
|
2016-04-30 |
389.74 RON |
0.00 RON |
0.00 RON |
726331
|
2016-03-31 |
1744.39 RON |
0.00 RON |
0.00 RON |
724851
|
2016-02-29 |
2131.27 RON |
0.00 RON |
0.00 RON |
700850
|
2016-01-31 |
2730.11 RON |
0.00 RON |
0.00 RON |
616519
|
2015-12-31 |
2217.43 RON |
0.00 RON |
0.00 RON |
615050
|
2015-11-30 |
1693.35 RON |
0.00 RON |
0.00 RON |
613597
|
2015-10-31 |
942.21 RON |
0.00 RON |
0.00 RON |
612247
|
2015-09-30 |
74.28 RON |
0.00 RON |
0.00 RON |
610920
|
2015-08-31 |
51.09 RON |
0.00 RON |
0.00 RON |
609584
|
2015-07-31 |
70.01 RON |
0.00 RON |
0.00 RON |
608218
|
2015-06-30 |
80.87 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!