<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751557
|
2016-07-31 |
929.33 RON |
0.00 RON |
0.00 RON |
750232
|
2016-06-30 |
1074.88 RON |
0.00 RON |
0.00 RON |
728621
|
2016-05-31 |
1285.86 RON |
0.00 RON |
0.00 RON |
727184
|
2016-04-30 |
2678.43 RON |
0.00 RON |
0.00 RON |
725721
|
2016-03-31 |
6166.57 RON |
0.00 RON |
0.00 RON |
724239
|
2016-02-29 |
7152.01 RON |
0.00 RON |
0.00 RON |
700239
|
2016-01-31 |
9049.14 RON |
0.00 RON |
0.00 RON |
615912
|
2015-12-31 |
7657.44 RON |
0.00 RON |
0.00 RON |
614437
|
2015-11-30 |
6067.14 RON |
0.00 RON |
0.00 RON |
612988
|
2015-10-31 |
3410.89 RON |
0.00 RON |
0.00 RON |
611654
|
2015-09-30 |
917.10 RON |
0.00 RON |
0.00 RON |
610327
|
2015-08-31 |
943.88 RON |
0.00 RON |
0.00 RON |
608987
|
2015-07-31 |
979.61 RON |
0.00 RON |
0.00 RON |
607619
|
2015-06-30 |
1025.43 RON |
0.00 RON |
0.00 RON |
606242
|
2015-05-31 |
1329.64 RON |
0.00 RON |
0.00 RON |
604759
|
2015-04-30 |
4340.14 RON |
0.00 RON |
0.00 RON |
603262
|
2015-03-31 |
4864.20 RON |
0.00 RON |
0.00 RON |
601759
|
2015-02-28 |
4707.06 RON |
0.00 RON |
0.00 RON |
600249
|
2015-01-31 |
5063.47 RON |
0.00 RON |
0.00 RON |
516258
|
2014-12-31 |
6336.22 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!