<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
765342
|
2017-04-30 |
262.98 RON |
0.00 RON |
0.00 RON |
763940
|
2017-03-31 |
351.90 RON |
0.00 RON |
0.00 RON |
762523
|
2017-02-28 |
681.11 RON |
0.00 RON |
0.00 RON |
761103
|
2017-01-31 |
963.00 RON |
0.00 RON |
0.00 RON |
759163
|
2016-12-31 |
794.63 RON |
0.00 RON |
0.00 RON |
757725
|
2016-11-30 |
577.04 RON |
0.00 RON |
0.00 RON |
756310
|
2016-10-31 |
166.49 RON |
0.00 RON |
0.00 RON |
751098
|
2016-06-30 |
9.46 RON |
0.00 RON |
0.00 RON |
729492
|
2016-05-31 |
9.46 RON |
0.00 RON |
0.00 RON |
728080
|
2016-04-30 |
85.14 RON |
0.00 RON |
0.00 RON |
726625
|
2016-03-31 |
838.14 RON |
0.00 RON |
0.00 RON |
725146
|
2016-02-29 |
1070.84 RON |
0.00 RON |
0.00 RON |
701148
|
2016-01-31 |
1318.70 RON |
0.00 RON |
0.00 RON |
616813
|
2015-12-31 |
1048.17 RON |
0.00 RON |
0.00 RON |
615342
|
2015-11-30 |
792.75 RON |
0.00 RON |
0.00 RON |
613891
|
2015-10-31 |
227.04 RON |
0.00 RON |
0.00 RON |
612534
|
2015-09-30 |
26.49 RON |
0.00 RON |
0.00 RON |
611210
|
2015-08-31 |
18.92 RON |
0.00 RON |
0.00 RON |
609873
|
2015-07-31 |
37.84 RON |
0.00 RON |
0.00 RON |
608514
|
2015-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!