<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779752
|
2018-03-31 |
2567.39 RON |
0.00 RON |
0.00 RON |
778413
|
2018-02-28 |
2786.85 RON |
0.00 RON |
0.00 RON |
777069
|
2018-01-31 |
2540.90 RON |
0.00 RON |
0.00 RON |
775624
|
2017-12-31 |
3106.60 RON |
0.00 RON |
0.00 RON |
774259
|
2017-11-30 |
2294.95 RON |
0.00 RON |
0.00 RON |
772914
|
2017-10-31 |
1269.51 RON |
0.00 RON |
0.00 RON |
771639
|
2017-09-30 |
175.95 RON |
0.00 RON |
0.00 RON |
770405
|
2017-08-31 |
223.26 RON |
0.00 RON |
0.00 RON |
769161
|
2017-07-31 |
270.55 RON |
0.00 RON |
0.00 RON |
767894
|
2017-06-30 |
300.82 RON |
0.00 RON |
0.00 RON |
766618
|
2017-05-31 |
298.93 RON |
0.00 RON |
0.00 RON |
765258
|
2017-04-30 |
1592.34 RON |
0.00 RON |
0.00 RON |
763852
|
2017-03-31 |
1827.63 RON |
0.00 RON |
0.00 RON |
762434
|
2017-02-28 |
3046.05 RON |
0.00 RON |
0.00 RON |
761015
|
2017-01-31 |
3901.23 RON |
0.00 RON |
0.00 RON |
759074
|
2016-12-31 |
3505.81 RON |
0.00 RON |
0.00 RON |
757637
|
2016-11-30 |
2240.09 RON |
0.00 RON |
0.00 RON |
756224
|
2016-10-31 |
1666.82 RON |
0.00 RON |
0.00 RON |
754908
|
2016-09-30 |
206.22 RON |
0.00 RON |
0.00 RON |
753625
|
2016-08-31 |
213.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!