<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751558
|
2016-07-31 |
596.36 RON |
0.00 RON |
0.00 RON |
750233
|
2016-06-30 |
673.60 RON |
0.00 RON |
0.00 RON |
728622
|
2016-05-31 |
721.13 RON |
0.00 RON |
0.00 RON |
727185
|
2016-04-30 |
1765.57 RON |
0.00 RON |
0.00 RON |
725722
|
2016-03-31 |
4657.34 RON |
0.00 RON |
0.00 RON |
724240
|
2016-02-29 |
5622.02 RON |
0.00 RON |
0.00 RON |
700240
|
2016-01-31 |
7295.82 RON |
0.00 RON |
0.00 RON |
615913
|
2015-12-31 |
6117.88 RON |
0.00 RON |
0.00 RON |
614438
|
2015-11-30 |
4927.74 RON |
0.00 RON |
0.00 RON |
612989
|
2015-10-31 |
2761.87 RON |
0.00 RON |
0.00 RON |
611655
|
2015-09-30 |
852.00 RON |
0.00 RON |
0.00 RON |
610328
|
2015-08-31 |
808.70 RON |
0.00 RON |
0.00 RON |
608988
|
2015-07-31 |
883.89 RON |
0.00 RON |
0.00 RON |
607620
|
2015-06-30 |
970.07 RON |
0.00 RON |
0.00 RON |
606243
|
2015-05-31 |
1164.12 RON |
0.00 RON |
0.00 RON |
604760
|
2015-04-30 |
4078.55 RON |
0.00 RON |
0.00 RON |
603263
|
2015-03-31 |
5085.02 RON |
0.00 RON |
0.00 RON |
601760
|
2015-02-28 |
5086.21 RON |
0.00 RON |
0.00 RON |
600250
|
2015-01-31 |
5516.09 RON |
0.00 RON |
0.00 RON |
516259
|
2014-12-31 |
7012.82 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!