<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
768416
|
2017-07-31 |
552.46 RON |
0.00 RON |
0.00 RON |
767149
|
2017-06-30 |
537.32 RON |
0.00 RON |
0.00 RON |
765866
|
2017-05-31 |
525.97 RON |
0.00 RON |
0.00 RON |
764479
|
2017-04-30 |
4620.16 RON |
0.00 RON |
0.00 RON |
763067
|
2017-03-31 |
5390.19 RON |
0.00 RON |
0.00 RON |
761648
|
2017-02-28 |
7758.93 RON |
0.00 RON |
0.00 RON |
760227
|
2017-01-31 |
10205.22 RON |
0.00 RON |
0.00 RON |
758290
|
2016-12-31 |
10265.81 RON |
0.00 RON |
0.00 RON |
756846
|
2016-11-30 |
7077.85 RON |
0.00 RON |
0.00 RON |
755440
|
2016-10-31 |
5516.97 RON |
0.00 RON |
0.00 RON |
754141
|
2016-09-30 |
558.13 RON |
0.00 RON |
0.00 RON |
752858
|
2016-08-31 |
586.51 RON |
0.00 RON |
0.00 RON |
751554
|
2016-07-31 |
577.04 RON |
0.00 RON |
0.00 RON |
750229
|
2016-06-30 |
594.07 RON |
0.00 RON |
0.00 RON |
728618
|
2016-05-31 |
609.22 RON |
0.00 RON |
0.00 RON |
727181
|
2016-04-30 |
2111.43 RON |
0.00 RON |
0.00 RON |
725718
|
2016-03-31 |
5901.05 RON |
0.00 RON |
0.00 RON |
724236
|
2016-02-29 |
6784.60 RON |
0.00 RON |
0.00 RON |
700236
|
2016-01-31 |
8676.56 RON |
0.00 RON |
0.00 RON |
615909
|
2015-12-31 |
7537.75 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!