<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
778870
|
2018-03-31 |
3382.83 RON |
0.00 RON |
0.00 RON |
777530
|
2018-02-28 |
3346.87 RON |
0.00 RON |
0.00 RON |
776182
|
2018-01-31 |
3405.53 RON |
0.00 RON |
0.00 RON |
774734
|
2017-12-31 |
4092.30 RON |
0.00 RON |
0.00 RON |
773370
|
2017-11-30 |
2962.81 RON |
0.00 RON |
0.00 RON |
772019
|
2017-10-31 |
1755.74 RON |
0.00 RON |
0.00 RON |
770766
|
2017-09-30 |
599.75 RON |
0.00 RON |
0.00 RON |
769526
|
2017-08-31 |
567.58 RON |
0.00 RON |
0.00 RON |
768277
|
2017-07-31 |
711.38 RON |
0.00 RON |
0.00 RON |
767011
|
2017-06-30 |
724.61 RON |
0.00 RON |
0.00 RON |
765726
|
2017-05-31 |
732.18 RON |
0.00 RON |
0.00 RON |
764336
|
2017-04-30 |
2699.83 RON |
0.00 RON |
0.00 RON |
762922
|
2017-03-31 |
3119.84 RON |
0.00 RON |
0.00 RON |
761506
|
2017-02-28 |
4050.69 RON |
0.00 RON |
0.00 RON |
760085
|
2017-01-31 |
4983.43 RON |
0.00 RON |
0.00 RON |
758146
|
2016-12-31 |
4321.25 RON |
0.00 RON |
0.00 RON |
756701
|
2016-11-30 |
3110.40 RON |
0.00 RON |
0.00 RON |
755294
|
2016-10-31 |
1839.00 RON |
0.00 RON |
0.00 RON |
753999
|
2016-09-30 |
539.21 RON |
0.00 RON |
0.00 RON |
752717
|
2016-08-31 |
503.27 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!