<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
762430
|
2017-02-28 |
675.73 RON |
0.00 RON |
0.00 RON |
761011
|
2017-01-31 |
846.74 RON |
0.00 RON |
0.00 RON |
759070
|
2016-12-31 |
824.99 RON |
0.00 RON |
0.00 RON |
757633
|
2016-11-30 |
581.13 RON |
0.00 RON |
0.00 RON |
756220
|
2016-10-31 |
225.89 RON |
0.00 RON |
0.00 RON |
754904
|
2016-09-30 |
34.49 RON |
0.00 RON |
0.00 RON |
753621
|
2016-08-31 |
62.71 RON |
0.00 RON |
0.00 RON |
752330
|
2016-07-31 |
66.28 RON |
0.00 RON |
0.00 RON |
751007
|
2016-06-30 |
75.76 RON |
0.00 RON |
0.00 RON |
729401
|
2016-05-31 |
83.54 RON |
0.00 RON |
0.00 RON |
727985
|
2016-04-30 |
462.49 RON |
0.00 RON |
0.00 RON |
726529
|
2016-03-31 |
1170.41 RON |
0.00 RON |
0.00 RON |
725048
|
2016-02-29 |
1326.76 RON |
0.00 RON |
0.00 RON |
701049
|
2016-01-31 |
1614.92 RON |
0.00 RON |
0.00 RON |
616717
|
2015-12-31 |
1315.61 RON |
0.00 RON |
0.00 RON |
615247
|
2015-11-30 |
944.35 RON |
0.00 RON |
0.00 RON |
613796
|
2015-10-31 |
509.94 RON |
0.00 RON |
0.00 RON |
612440
|
2015-09-30 |
62.94 RON |
0.00 RON |
0.00 RON |
611115
|
2015-08-31 |
79.33 RON |
0.00 RON |
0.00 RON |
609780
|
2015-07-31 |
102.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!