<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779585
|
2018-03-31 |
4741.24 RON |
0.00 RON |
0.00 RON |
778245
|
2018-02-28 |
5397.75 RON |
0.00 RON |
0.00 RON |
776900
|
2018-01-31 |
5526.41 RON |
0.00 RON |
0.00 RON |
775454
|
2017-12-31 |
6209.41 RON |
0.00 RON |
0.00 RON |
774086
|
2017-11-30 |
4162.31 RON |
0.00 RON |
0.00 RON |
772740
|
2017-10-31 |
2635.51 RON |
0.00 RON |
0.00 RON |
771467
|
2017-09-30 |
478.67 RON |
0.00 RON |
0.00 RON |
770234
|
2017-08-31 |
423.79 RON |
0.00 RON |
0.00 RON |
768989
|
2017-07-31 |
491.91 RON |
0.00 RON |
0.00 RON |
767723
|
2017-06-30 |
577.04 RON |
0.00 RON |
0.00 RON |
766443
|
2017-05-31 |
707.60 RON |
0.00 RON |
0.00 RON |
765076
|
2017-04-30 |
2932.54 RON |
0.00 RON |
0.00 RON |
763669
|
2017-03-31 |
3517.17 RON |
0.00 RON |
0.00 RON |
762250
|
2017-02-28 |
5246.42 RON |
0.00 RON |
0.00 RON |
760831
|
2017-01-31 |
7501.62 RON |
0.00 RON |
0.00 RON |
758893
|
2016-12-31 |
6765.67 RON |
0.00 RON |
0.00 RON |
757452
|
2016-11-30 |
4851.00 RON |
0.00 RON |
0.00 RON |
756042
|
2016-10-31 |
3271.21 RON |
0.00 RON |
0.00 RON |
754729
|
2016-09-30 |
450.29 RON |
0.00 RON |
0.00 RON |
753447
|
2016-08-31 |
499.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!