<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
791000
|
2018-12-31 |
586.90 RON |
0.00 RON |
0.00 RON |
789705
|
2018-11-30 |
549.43 RON |
0.00 RON |
0.00 RON |
788429
|
2018-10-31 |
145.68 RON |
0.00 RON |
0.00 RON |
787174
|
2018-09-30 |
18.92 RON |
0.00 RON |
0.00 RON |
781078
|
2018-04-30 |
56.76 RON |
0.00 RON |
0.00 RON |
779738
|
2018-03-31 |
480.56 RON |
0.00 RON |
0.00 RON |
778399
|
2018-02-28 |
484.34 RON |
0.00 RON |
0.00 RON |
777056
|
2018-01-31 |
484.34 RON |
0.00 RON |
0.00 RON |
775609
|
2017-12-31 |
607.32 RON |
0.00 RON |
0.00 RON |
774244
|
2017-11-30 |
440.82 RON |
0.00 RON |
0.00 RON |
772899
|
2017-10-31 |
56.76 RON |
0.00 RON |
0.00 RON |
765241
|
2017-04-30 |
128.66 RON |
0.00 RON |
0.00 RON |
763835
|
2017-03-31 |
408.66 RON |
0.00 RON |
0.00 RON |
762416
|
2017-02-28 |
527.85 RON |
0.00 RON |
0.00 RON |
760997
|
2017-01-31 |
758.68 RON |
0.00 RON |
0.00 RON |
759057
|
2016-12-31 |
692.46 RON |
0.00 RON |
0.00 RON |
757619
|
2016-11-30 |
544.88 RON |
0.00 RON |
0.00 RON |
756207
|
2016-10-31 |
423.81 RON |
0.00 RON |
0.00 RON |
754890
|
2016-09-30 |
140.00 RON |
0.00 RON |
0.00 RON |
753608
|
2016-08-31 |
124.87 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!