<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779835
|
2018-03-31 |
2553.48 RON |
0.00 RON |
0.00 RON |
778495
|
2018-02-28 |
2410.45 RON |
0.00 RON |
0.00 RON |
777152
|
2018-01-31 |
2497.11 RON |
0.00 RON |
0.00 RON |
775704
|
2017-12-31 |
2903.88 RON |
0.00 RON |
0.00 RON |
774340
|
2017-11-30 |
2075.48 RON |
0.00 RON |
0.00 RON |
772994
|
2017-10-31 |
1052.62 RON |
0.00 RON |
0.00 RON |
771721
|
2017-09-30 |
130.79 RON |
0.00 RON |
0.00 RON |
770484
|
2017-08-31 |
76.86 RON |
0.00 RON |
0.00 RON |
769242
|
2017-07-31 |
108.82 RON |
0.00 RON |
0.00 RON |
767975
|
2017-06-30 |
137.19 RON |
0.00 RON |
0.00 RON |
766700
|
2017-05-31 |
148.54 RON |
0.00 RON |
0.00 RON |
765344
|
2017-04-30 |
1149.92 RON |
0.00 RON |
0.00 RON |
763942
|
2017-03-31 |
1533.83 RON |
0.00 RON |
0.00 RON |
762525
|
2017-02-28 |
2367.39 RON |
0.00 RON |
0.00 RON |
761105
|
2017-01-31 |
3651.27 RON |
0.00 RON |
0.00 RON |
759165
|
2016-12-31 |
3117.14 RON |
0.00 RON |
0.00 RON |
757727
|
2016-11-30 |
2321.65 RON |
0.00 RON |
0.00 RON |
756312
|
2016-10-31 |
1390.60 RON |
0.00 RON |
0.00 RON |
754994
|
2016-09-30 |
308.54 RON |
0.00 RON |
0.00 RON |
753713
|
2016-08-31 |
319.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!