<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779954
|
2018-03-31 |
1451.48 RON |
0.00 RON |
0.00 RON |
778612
|
2018-02-28 |
1512.64 RON |
0.00 RON |
0.00 RON |
777269
|
2018-01-31 |
1526.74 RON |
0.00 RON |
0.00 RON |
775821
|
2017-12-31 |
1751.04 RON |
0.00 RON |
0.00 RON |
774456
|
2017-11-30 |
1201.24 RON |
0.00 RON |
0.00 RON |
773107
|
2017-10-31 |
755.89 RON |
0.00 RON |
0.00 RON |
771830
|
2017-09-30 |
333.58 RON |
0.00 RON |
0.00 RON |
770592
|
2017-08-31 |
302.24 RON |
0.00 RON |
0.00 RON |
769351
|
2017-07-31 |
306.94 RON |
0.00 RON |
0.00 RON |
768085
|
2017-06-30 |
349.32 RON |
0.00 RON |
0.00 RON |
766810
|
2017-05-31 |
369.41 RON |
0.00 RON |
0.00 RON |
765463
|
2017-04-30 |
881.46 RON |
0.00 RON |
0.00 RON |
764064
|
2017-03-31 |
994.98 RON |
0.00 RON |
0.00 RON |
762648
|
2017-02-28 |
1433.57 RON |
0.00 RON |
0.00 RON |
761228
|
2017-01-31 |
1993.42 RON |
0.00 RON |
0.00 RON |
759288
|
2016-12-31 |
1656.81 RON |
0.00 RON |
0.00 RON |
757852
|
2016-11-30 |
1015.99 RON |
0.00 RON |
0.00 RON |
756431
|
2016-10-31 |
565.28 RON |
0.00 RON |
0.00 RON |
755107
|
2016-09-30 |
261.33 RON |
0.00 RON |
0.00 RON |
753828
|
2016-08-31 |
225.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!