<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779005
|
2018-03-31 |
5445.88 RON |
0.00 RON |
0.00 RON |
777664
|
2018-02-28 |
5645.83 RON |
0.00 RON |
0.00 RON |
776319
|
2018-01-31 |
5858.16 RON |
0.00 RON |
0.00 RON |
774873
|
2017-12-31 |
7271.93 RON |
0.00 RON |
0.00 RON |
773508
|
2017-11-30 |
5172.49 RON |
0.00 RON |
0.00 RON |
772160
|
2017-10-31 |
3279.69 RON |
0.00 RON |
0.00 RON |
770907
|
2017-09-30 |
712.32 RON |
0.00 RON |
0.00 RON |
769668
|
2017-08-31 |
598.87 RON |
0.00 RON |
0.00 RON |
768420
|
2017-07-31 |
730.56 RON |
0.00 RON |
0.00 RON |
767153
|
2017-06-30 |
727.55 RON |
0.00 RON |
0.00 RON |
765870
|
2017-05-31 |
821.30 RON |
0.00 RON |
0.00 RON |
764483
|
2017-04-30 |
3415.26 RON |
0.00 RON |
0.00 RON |
763071
|
2017-03-31 |
4030.92 RON |
0.00 RON |
0.00 RON |
761652
|
2017-02-28 |
6276.74 RON |
0.00 RON |
0.00 RON |
760231
|
2017-01-31 |
8868.88 RON |
0.00 RON |
0.00 RON |
758294
|
2016-12-31 |
8615.36 RON |
0.00 RON |
0.00 RON |
756850
|
2016-11-30 |
5715.86 RON |
0.00 RON |
0.00 RON |
755444
|
2016-10-31 |
4054.49 RON |
0.00 RON |
0.00 RON |
754145
|
2016-09-30 |
589.78 RON |
0.00 RON |
0.00 RON |
752862
|
2016-08-31 |
546.15 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!