<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779704
|
2018-03-31 |
1936.76 RON |
0.00 RON |
0.00 RON |
778365
|
2018-02-28 |
1993.41 RON |
0.00 RON |
0.00 RON |
777022
|
2018-01-31 |
2029.29 RON |
0.00 RON |
0.00 RON |
775575
|
2017-12-31 |
2410.12 RON |
0.00 RON |
0.00 RON |
774210
|
2017-11-30 |
1780.06 RON |
0.00 RON |
0.00 RON |
772864
|
2017-10-31 |
1068.32 RON |
0.00 RON |
0.00 RON |
771588
|
2017-09-30 |
522.65 RON |
0.00 RON |
0.00 RON |
770353
|
2017-08-31 |
498.06 RON |
0.00 RON |
0.00 RON |
769108
|
2017-07-31 |
633.22 RON |
0.00 RON |
0.00 RON |
767842
|
2017-06-30 |
684.92 RON |
0.00 RON |
0.00 RON |
766566
|
2017-05-31 |
715.41 RON |
0.00 RON |
0.00 RON |
765205
|
2017-04-30 |
1740.10 RON |
0.00 RON |
0.00 RON |
763799
|
2017-03-31 |
1967.24 RON |
0.00 RON |
0.00 RON |
762380
|
2017-02-28 |
2698.82 RON |
0.00 RON |
0.00 RON |
760961
|
2017-01-31 |
3736.40 RON |
0.00 RON |
0.00 RON |
759021
|
2016-12-31 |
3400.57 RON |
0.00 RON |
0.00 RON |
757582
|
2016-11-30 |
2336.20 RON |
0.00 RON |
0.00 RON |
756171
|
2016-10-31 |
1341.71 RON |
0.00 RON |
0.00 RON |
754856
|
2016-09-30 |
568.80 RON |
0.00 RON |
0.00 RON |
753573
|
2016-08-31 |
536.64 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!