<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
794160
|
2019-03-31 |
1644.14 RON |
0.00 RON |
0.00 RON |
792884
|
2019-02-28 |
3871.01 RON |
0.00 RON |
0.00 RON |
791606
|
2019-01-31 |
4807.54 RON |
0.00 RON |
0.00 RON |
790306
|
2018-12-31 |
3642.08 RON |
0.00 RON |
0.00 RON |
789012
|
2018-11-30 |
3288.28 RON |
0.00 RON |
0.00 RON |
787731
|
2018-10-31 |
874.10 RON |
0.00 RON |
0.00 RON |
786469
|
2018-09-30 |
357.57 RON |
0.00 RON |
0.00 RON |
785296
|
2018-08-31 |
185.41 RON |
0.00 RON |
0.00 RON |
784106
|
2018-07-31 |
442.72 RON |
0.00 RON |
0.00 RON |
782891
|
2018-06-30 |
368.94 RON |
0.00 RON |
0.00 RON |
781668
|
2018-05-31 |
459.74 RON |
0.00 RON |
0.00 RON |
780346
|
2018-04-30 |
1589.24 RON |
0.00 RON |
0.00 RON |
779001
|
2018-03-31 |
6281.31 RON |
0.00 RON |
0.00 RON |
777660
|
2018-02-28 |
6782.68 RON |
0.00 RON |
0.00 RON |
776315
|
2018-01-31 |
7100.52 RON |
0.00 RON |
0.00 RON |
774869
|
2017-12-31 |
8948.97 RON |
0.00 RON |
0.00 RON |
773504
|
2017-11-30 |
6167.78 RON |
0.00 RON |
0.00 RON |
772156
|
2017-10-31 |
4351.51 RON |
0.00 RON |
0.00 RON |
770903
|
2017-09-30 |
586.50 RON |
0.00 RON |
0.00 RON |
769664
|
2017-08-31 |
452.18 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!