<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779841
|
2018-03-31 |
45.04 RON |
0.00 RON |
0.00 RON |
778501
|
2018-02-28 |
26.12 RON |
0.00 RON |
0.00 RON |
777158
|
2018-01-31 |
41.26 RON |
0.00 RON |
0.00 RON |
775709
|
2017-12-31 |
60.18 RON |
0.00 RON |
0.00 RON |
774345
|
2017-11-30 |
33.69 RON |
0.00 RON |
0.00 RON |
772999
|
2017-10-31 |
82.64 RON |
0.00 RON |
0.00 RON |
771726
|
2017-09-30 |
46.69 RON |
0.00 RON |
0.00 RON |
770489
|
2017-08-31 |
63.72 RON |
0.00 RON |
0.00 RON |
769247
|
2017-07-31 |
74.96 RON |
0.00 RON |
0.00 RON |
767980
|
2017-06-30 |
82.52 RON |
0.00 RON |
0.00 RON |
766705
|
2017-05-31 |
80.63 RON |
0.00 RON |
0.00 RON |
765349
|
2017-04-30 |
564.84 RON |
0.00 RON |
0.00 RON |
763947
|
2017-03-31 |
697.39 RON |
0.00 RON |
0.00 RON |
762531
|
2017-02-28 |
1022.59 RON |
0.00 RON |
0.00 RON |
761111
|
2017-01-31 |
1385.83 RON |
0.00 RON |
0.00 RON |
759171
|
2016-12-31 |
1291.51 RON |
0.00 RON |
0.00 RON |
757733
|
2016-11-30 |
875.27 RON |
0.00 RON |
0.00 RON |
756317
|
2016-10-31 |
561.08 RON |
0.00 RON |
0.00 RON |
754999
|
2016-09-30 |
72.84 RON |
0.00 RON |
0.00 RON |
753718
|
2016-08-31 |
82.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!