<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751555
|
2016-07-31 |
350.01 RON |
0.00 RON |
0.00 RON |
750230
|
2016-06-30 |
402.97 RON |
0.00 RON |
0.00 RON |
728619
|
2016-05-31 |
421.91 RON |
0.00 RON |
0.00 RON |
727182
|
2016-04-30 |
1470.04 RON |
0.00 RON |
0.00 RON |
725719
|
2016-03-31 |
3780.15 RON |
0.00 RON |
0.00 RON |
724237
|
2016-02-29 |
4342.05 RON |
0.00 RON |
0.00 RON |
700237
|
2016-01-31 |
5745.88 RON |
0.00 RON |
0.00 RON |
615910
|
2015-12-31 |
5129.23 RON |
0.00 RON |
0.00 RON |
614435
|
2015-11-30 |
3889.97 RON |
0.00 RON |
0.00 RON |
612986
|
2015-10-31 |
1952.55 RON |
0.00 RON |
0.00 RON |
611652
|
2015-09-30 |
314.07 RON |
0.00 RON |
0.00 RON |
610325
|
2015-08-31 |
332.99 RON |
0.00 RON |
0.00 RON |
608985
|
2015-07-31 |
272.90 RON |
0.00 RON |
0.00 RON |
607617
|
2015-06-30 |
315.96 RON |
0.00 RON |
0.00 RON |
606240
|
2015-05-31 |
420.03 RON |
0.00 RON |
0.00 RON |
604757
|
2015-04-30 |
2452.05 RON |
0.00 RON |
0.00 RON |
603260
|
2015-03-31 |
3041.04 RON |
0.00 RON |
0.00 RON |
601757
|
2015-02-28 |
3109.14 RON |
0.00 RON |
0.00 RON |
600247
|
2015-01-31 |
3394.40 RON |
0.00 RON |
0.00 RON |
516256
|
2014-12-31 |
4282.71 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!