<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751560
|
2016-07-31 |
603.54 RON |
0.00 RON |
0.00 RON |
750235
|
2016-06-30 |
648.95 RON |
0.00 RON |
0.00 RON |
728624
|
2016-05-31 |
785.11 RON |
0.00 RON |
0.00 RON |
727187
|
2016-04-30 |
2079.28 RON |
0.00 RON |
0.00 RON |
725724
|
2016-03-31 |
5658.88 RON |
0.00 RON |
0.00 RON |
724242
|
2016-02-29 |
6864.05 RON |
0.00 RON |
0.00 RON |
700242
|
2016-01-31 |
9429.55 RON |
0.00 RON |
0.00 RON |
615915
|
2015-12-31 |
8302.13 RON |
0.00 RON |
0.00 RON |
614440
|
2015-11-30 |
6186.86 RON |
0.00 RON |
0.00 RON |
612991
|
2015-10-31 |
3341.28 RON |
0.00 RON |
0.00 RON |
611657
|
2015-09-30 |
503.28 RON |
0.00 RON |
0.00 RON |
610330
|
2015-08-31 |
476.77 RON |
0.00 RON |
0.00 RON |
608990
|
2015-07-31 |
595.00 RON |
0.00 RON |
0.00 RON |
607622
|
2015-06-30 |
684.83 RON |
0.00 RON |
0.00 RON |
606245
|
2015-05-31 |
929.18 RON |
0.00 RON |
0.00 RON |
604762
|
2015-04-30 |
4350.75 RON |
0.00 RON |
0.00 RON |
603265
|
2015-03-31 |
4653.16 RON |
0.00 RON |
0.00 RON |
601762
|
2015-02-28 |
4663.38 RON |
0.00 RON |
0.00 RON |
600252
|
2015-01-31 |
5006.55 RON |
0.00 RON |
0.00 RON |
516261
|
2014-12-31 |
6458.15 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!