<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
778872
|
2018-03-31 |
6309.69 RON |
0.00 RON |
0.00 RON |
777532
|
2018-02-28 |
6436.44 RON |
0.00 RON |
0.00 RON |
776184
|
2018-01-31 |
6493.20 RON |
0.00 RON |
0.00 RON |
774736
|
2017-12-31 |
7128.91 RON |
0.00 RON |
0.00 RON |
773372
|
2017-11-30 |
5433.71 RON |
0.00 RON |
0.00 RON |
772021
|
2017-10-31 |
3233.35 RON |
0.00 RON |
0.00 RON |
770768
|
2017-09-30 |
940.30 RON |
0.00 RON |
0.00 RON |
769528
|
2017-08-31 |
783.27 RON |
0.00 RON |
0.00 RON |
768279
|
2017-07-31 |
978.14 RON |
0.00 RON |
0.00 RON |
767013
|
2017-06-30 |
1449.24 RON |
0.00 RON |
0.00 RON |
765728
|
2017-05-31 |
1538.16 RON |
0.00 RON |
0.00 RON |
764338
|
2017-04-30 |
3882.29 RON |
0.00 RON |
0.00 RON |
762924
|
2017-03-31 |
4788.54 RON |
0.00 RON |
0.00 RON |
761508
|
2017-02-28 |
6627.54 RON |
0.00 RON |
0.00 RON |
760087
|
2017-01-31 |
8865.71 RON |
0.00 RON |
0.00 RON |
758148
|
2016-12-31 |
7486.51 RON |
0.00 RON |
0.00 RON |
756703
|
2016-11-30 |
5899.15 RON |
0.00 RON |
0.00 RON |
755296
|
2016-10-31 |
3227.69 RON |
0.00 RON |
0.00 RON |
754001
|
2016-09-30 |
928.96 RON |
0.00 RON |
0.00 RON |
752719
|
2016-08-31 |
858.95 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!