<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779586
|
2018-03-31 |
7337.88 RON |
0.00 RON |
0.00 RON |
778246
|
2018-02-28 |
8309.69 RON |
0.00 RON |
0.00 RON |
776901
|
2018-01-31 |
8558.69 RON |
0.00 RON |
0.00 RON |
775455
|
2017-12-31 |
9727.41 RON |
0.00 RON |
0.00 RON |
774087
|
2017-11-30 |
6404.29 RON |
0.00 RON |
0.00 RON |
772741
|
2017-10-31 |
4130.84 RON |
0.00 RON |
0.00 RON |
771468
|
2017-09-30 |
826.92 RON |
0.00 RON |
0.00 RON |
770235
|
2017-08-31 |
760.56 RON |
0.00 RON |
0.00 RON |
768990
|
2017-07-31 |
908.37 RON |
0.00 RON |
0.00 RON |
767724
|
2017-06-30 |
1043.40 RON |
0.00 RON |
0.00 RON |
766444
|
2017-05-31 |
1200.95 RON |
0.00 RON |
0.00 RON |
765077
|
2017-04-30 |
4202.76 RON |
0.00 RON |
0.00 RON |
763670
|
2017-03-31 |
5359.93 RON |
0.00 RON |
0.00 RON |
762251
|
2017-02-28 |
7837.06 RON |
0.00 RON |
0.00 RON |
760832
|
2017-01-31 |
11838.00 RON |
0.00 RON |
0.00 RON |
758894
|
2016-12-31 |
10433.09 RON |
0.00 RON |
0.00 RON |
757453
|
2016-11-30 |
7114.85 RON |
0.00 RON |
0.00 RON |
756043
|
2016-10-31 |
5023.18 RON |
0.00 RON |
0.00 RON |
754730
|
2016-09-30 |
814.68 RON |
0.00 RON |
0.00 RON |
753448
|
2016-08-31 |
709.49 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!