<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779955
|
2018-03-31 |
4222.50 RON |
0.00 RON |
0.00 RON |
778613
|
2018-02-28 |
4241.48 RON |
0.00 RON |
0.00 RON |
777270
|
2018-01-31 |
4406.80 RON |
0.00 RON |
0.00 RON |
775822
|
2017-12-31 |
5110.19 RON |
0.00 RON |
0.00 RON |
774457
|
2017-11-30 |
3239.03 RON |
0.00 RON |
0.00 RON |
773108
|
2017-10-31 |
2208.69 RON |
0.00 RON |
0.00 RON |
771831
|
2017-09-30 |
1054.87 RON |
0.00 RON |
0.00 RON |
770593
|
2017-08-31 |
758.34 RON |
0.00 RON |
0.00 RON |
769352
|
2017-07-31 |
912.56 RON |
0.00 RON |
0.00 RON |
768086
|
2017-06-30 |
1033.09 RON |
0.00 RON |
0.00 RON |
766811
|
2017-05-31 |
1116.38 RON |
0.00 RON |
0.00 RON |
765464
|
2017-04-30 |
2387.02 RON |
0.00 RON |
0.00 RON |
764065
|
2017-03-31 |
3013.60 RON |
0.00 RON |
0.00 RON |
762649
|
2017-02-28 |
4567.41 RON |
0.00 RON |
0.00 RON |
761229
|
2017-01-31 |
6623.79 RON |
0.00 RON |
0.00 RON |
759289
|
2016-12-31 |
5635.26 RON |
0.00 RON |
0.00 RON |
757853
|
2016-11-30 |
4338.90 RON |
0.00 RON |
0.00 RON |
756432
|
2016-10-31 |
2876.48 RON |
0.00 RON |
0.00 RON |
755108
|
2016-09-30 |
1107.10 RON |
0.00 RON |
0.00 RON |
753829
|
2016-08-31 |
966.62 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!