<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751559
|
2016-07-31 |
751.12 RON |
0.00 RON |
0.00 RON |
750234
|
2016-06-30 |
819.22 RON |
0.00 RON |
0.00 RON |
728623
|
2016-05-31 |
930.85 RON |
0.00 RON |
0.00 RON |
727186
|
2016-04-30 |
1963.86 RON |
0.00 RON |
0.00 RON |
725723
|
2016-03-31 |
4608.83 RON |
0.00 RON |
0.00 RON |
724241
|
2016-02-29 |
5448.87 RON |
0.00 RON |
0.00 RON |
700241
|
2016-01-31 |
6773.24 RON |
0.00 RON |
0.00 RON |
615914
|
2015-12-31 |
5940.91 RON |
0.00 RON |
0.00 RON |
614439
|
2015-11-30 |
4820.84 RON |
0.00 RON |
0.00 RON |
612990
|
2015-10-31 |
2365.00 RON |
0.00 RON |
0.00 RON |
611656
|
2015-09-30 |
709.50 RON |
0.00 RON |
0.00 RON |
610329
|
2015-08-31 |
703.82 RON |
0.00 RON |
0.00 RON |
608989
|
2015-07-31 |
686.80 RON |
0.00 RON |
0.00 RON |
607621
|
2015-06-30 |
749.23 RON |
0.00 RON |
0.00 RON |
606244
|
2015-05-31 |
1106.82 RON |
0.00 RON |
0.00 RON |
604761
|
2015-04-30 |
3897.53 RON |
0.00 RON |
0.00 RON |
603264
|
2015-03-31 |
4705.61 RON |
0.00 RON |
0.00 RON |
601761
|
2015-02-28 |
4655.93 RON |
0.00 RON |
0.00 RON |
600251
|
2015-01-31 |
5029.14 RON |
0.00 RON |
0.00 RON |
516260
|
2014-12-31 |
6313.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!