<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779007
|
2018-03-31 |
6406.17 RON |
0.00 RON |
0.00 RON |
777666
|
2018-02-28 |
7032.41 RON |
0.00 RON |
0.00 RON |
776321
|
2018-01-31 |
7021.07 RON |
0.00 RON |
0.00 RON |
774875
|
2017-12-31 |
8580.03 RON |
0.00 RON |
0.00 RON |
773510
|
2017-11-30 |
5855.61 RON |
0.00 RON |
0.00 RON |
772162
|
2017-10-31 |
3274.99 RON |
0.00 RON |
0.00 RON |
770909
|
2017-09-30 |
548.67 RON |
0.00 RON |
0.00 RON |
769670
|
2017-08-31 |
452.18 RON |
0.00 RON |
0.00 RON |
768422
|
2017-07-31 |
565.69 RON |
0.00 RON |
0.00 RON |
767155
|
2017-06-30 |
654.62 RON |
0.00 RON |
0.00 RON |
765872
|
2017-05-31 |
741.64 RON |
0.00 RON |
0.00 RON |
764485
|
2017-04-30 |
3852.03 RON |
0.00 RON |
0.00 RON |
763073
|
2017-03-31 |
5076.13 RON |
0.00 RON |
0.00 RON |
761654
|
2017-02-28 |
6903.76 RON |
0.00 RON |
0.00 RON |
760233
|
2017-01-31 |
9686.87 RON |
0.00 RON |
0.00 RON |
758296
|
2016-12-31 |
9505.23 RON |
0.00 RON |
0.00 RON |
756852
|
2016-11-30 |
5897.25 RON |
0.00 RON |
0.00 RON |
755446
|
2016-10-31 |
4888.84 RON |
0.00 RON |
0.00 RON |
754147
|
2016-09-30 |
524.08 RON |
0.00 RON |
0.00 RON |
752864
|
2016-08-31 |
520.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!