<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
763922
|
2017-03-31 |
2949.57 RON |
0.00 RON |
0.00 RON |
762503
|
2017-02-28 |
4092.30 RON |
0.00 RON |
0.00 RON |
761084
|
2017-01-31 |
5861.30 RON |
0.00 RON |
0.00 RON |
759143
|
2016-12-31 |
5607.78 RON |
0.00 RON |
0.00 RON |
757707
|
2016-11-30 |
3727.18 RON |
0.00 RON |
0.00 RON |
756293
|
2016-10-31 |
2069.80 RON |
0.00 RON |
0.00 RON |
754975
|
2016-09-30 |
236.50 RON |
0.00 RON |
0.00 RON |
753693
|
2016-08-31 |
227.04 RON |
0.00 RON |
0.00 RON |
752402
|
2016-07-31 |
302.71 RON |
0.00 RON |
0.00 RON |
751079
|
2016-06-30 |
321.64 RON |
0.00 RON |
0.00 RON |
729473
|
2016-05-31 |
340.55 RON |
0.00 RON |
0.00 RON |
728059
|
2016-04-30 |
1454.92 RON |
0.00 RON |
0.00 RON |
726604
|
2016-03-31 |
4099.90 RON |
0.00 RON |
0.00 RON |
725125
|
2016-02-29 |
5129.12 RON |
0.00 RON |
0.00 RON |
701127
|
2016-01-31 |
6268.08 RON |
0.00 RON |
0.00 RON |
616792
|
2015-12-31 |
5392.23 RON |
0.00 RON |
0.00 RON |
615322
|
2015-11-30 |
4064.02 RON |
0.00 RON |
0.00 RON |
613870
|
2015-10-31 |
2153.10 RON |
0.00 RON |
0.00 RON |
612514
|
2015-09-30 |
308.40 RON |
0.00 RON |
0.00 RON |
611189
|
2015-08-31 |
266.77 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!