<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779878
|
2018-03-31 |
4126.36 RON |
0.00 RON |
0.00 RON |
778538
|
2018-02-28 |
4510.42 RON |
0.00 RON |
0.00 RON |
777195
|
2018-01-31 |
4570.96 RON |
0.00 RON |
0.00 RON |
775746
|
2017-12-31 |
5259.64 RON |
0.00 RON |
0.00 RON |
774381
|
2017-11-30 |
3838.79 RON |
0.00 RON |
0.00 RON |
773033
|
2017-10-31 |
1939.25 RON |
0.00 RON |
0.00 RON |
771759
|
2017-09-30 |
230.82 RON |
0.00 RON |
0.00 RON |
770522
|
2017-08-31 |
185.41 RON |
0.00 RON |
0.00 RON |
769280
|
2017-07-31 |
185.41 RON |
0.00 RON |
0.00 RON |
768013
|
2017-06-30 |
230.82 RON |
0.00 RON |
0.00 RON |
766738
|
2017-05-31 |
230.82 RON |
0.00 RON |
0.00 RON |
765386
|
2017-04-30 |
2302.52 RON |
0.00 RON |
0.00 RON |
763986
|
2017-03-31 |
2828.47 RON |
0.00 RON |
0.00 RON |
762570
|
2017-02-28 |
4362.86 RON |
0.00 RON |
0.00 RON |
761150
|
2017-01-31 |
6016.44 RON |
0.00 RON |
0.00 RON |
759210
|
2016-12-31 |
5607.78 RON |
0.00 RON |
0.00 RON |
757773
|
2016-11-30 |
3651.49 RON |
0.00 RON |
0.00 RON |
756354
|
2016-10-31 |
2423.60 RON |
0.00 RON |
0.00 RON |
755032
|
2016-09-30 |
230.82 RON |
0.00 RON |
0.00 RON |
753752
|
2016-08-31 |
223.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!