<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779004
|
2018-03-31 |
7584.33 RON |
0.00 RON |
0.00 RON |
777663
|
2018-02-28 |
7996.00 RON |
0.00 RON |
0.00 RON |
776318
|
2018-01-31 |
8068.91 RON |
0.00 RON |
0.00 RON |
774872
|
2017-12-31 |
9478.69 RON |
0.00 RON |
0.00 RON |
773507
|
2017-11-30 |
6609.09 RON |
0.00 RON |
0.00 RON |
772159
|
2017-10-31 |
4059.62 RON |
0.00 RON |
0.00 RON |
770906
|
2017-09-30 |
1118.82 RON |
0.00 RON |
0.00 RON |
769667
|
2017-08-31 |
1112.56 RON |
0.00 RON |
0.00 RON |
768419
|
2017-07-31 |
1204.12 RON |
0.00 RON |
0.00 RON |
767152
|
2017-06-30 |
1322.86 RON |
0.00 RON |
0.00 RON |
765869
|
2017-05-31 |
1357.04 RON |
0.00 RON |
0.00 RON |
764482
|
2017-04-30 |
4609.77 RON |
0.00 RON |
0.00 RON |
763070
|
2017-03-31 |
5201.72 RON |
0.00 RON |
0.00 RON |
761651
|
2017-02-28 |
7665.76 RON |
0.00 RON |
0.00 RON |
760230
|
2017-01-31 |
10086.80 RON |
0.00 RON |
0.00 RON |
758293
|
2016-12-31 |
9449.14 RON |
0.00 RON |
0.00 RON |
756849
|
2016-11-30 |
6707.48 RON |
0.00 RON |
0.00 RON |
755443
|
2016-10-31 |
4595.95 RON |
0.00 RON |
0.00 RON |
754144
|
2016-09-30 |
879.11 RON |
0.00 RON |
0.00 RON |
752861
|
2016-08-31 |
850.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!