<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779763
|
2018-03-31 |
4735.57 RON |
0.00 RON |
0.00 RON |
778424
|
2018-02-28 |
5375.07 RON |
0.00 RON |
0.00 RON |
777080
|
2018-01-31 |
5148.02 RON |
0.00 RON |
0.00 RON |
775635
|
2017-12-31 |
6491.30 RON |
0.00 RON |
0.00 RON |
774270
|
2017-11-30 |
4272.04 RON |
0.00 RON |
0.00 RON |
772924
|
2017-10-31 |
2117.10 RON |
0.00 RON |
0.00 RON |
771650
|
2017-09-30 |
450.28 RON |
0.00 RON |
0.00 RON |
770416
|
2017-08-31 |
393.53 RON |
0.00 RON |
0.00 RON |
769172
|
2017-07-31 |
374.61 RON |
0.00 RON |
0.00 RON |
767905
|
2017-06-30 |
616.78 RON |
0.00 RON |
0.00 RON |
766630
|
2017-05-31 |
607.32 RON |
0.00 RON |
0.00 RON |
765269
|
2017-04-30 |
3053.62 RON |
0.00 RON |
0.00 RON |
763864
|
2017-03-31 |
3717.69 RON |
0.00 RON |
0.00 RON |
762445
|
2017-02-28 |
6305.90 RON |
0.00 RON |
0.00 RON |
761026
|
2017-01-31 |
8625.44 RON |
0.00 RON |
0.00 RON |
759086
|
2016-12-31 |
8163.82 RON |
0.00 RON |
0.00 RON |
757649
|
2016-11-30 |
5783.73 RON |
0.00 RON |
0.00 RON |
756236
|
2016-10-31 |
3914.48 RON |
0.00 RON |
0.00 RON |
754920
|
2016-09-30 |
454.07 RON |
0.00 RON |
0.00 RON |
753638
|
2016-08-31 |
416.23 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!