<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779008
|
2018-03-31 |
5734.53 RON |
0.00 RON |
0.00 RON |
777667
|
2018-02-28 |
5995.63 RON |
0.00 RON |
0.00 RON |
776322
|
2018-01-31 |
6515.38 RON |
0.00 RON |
0.00 RON |
774876
|
2017-12-31 |
7524.32 RON |
0.00 RON |
0.00 RON |
773511
|
2017-11-30 |
6078.87 RON |
0.00 RON |
0.00 RON |
772163
|
2017-10-31 |
2902.27 RON |
0.00 RON |
0.00 RON |
770910
|
2017-09-30 |
662.19 RON |
0.00 RON |
0.00 RON |
769671
|
2017-08-31 |
465.42 RON |
0.00 RON |
0.00 RON |
768423
|
2017-07-31 |
618.67 RON |
0.00 RON |
0.00 RON |
767156
|
2017-06-30 |
711.38 RON |
0.00 RON |
0.00 RON |
765873
|
2017-05-31 |
753.00 RON |
0.00 RON |
0.00 RON |
764486
|
2017-04-30 |
3691.21 RON |
0.00 RON |
0.00 RON |
763074
|
2017-03-31 |
4122.59 RON |
0.00 RON |
0.00 RON |
761655
|
2017-02-28 |
6213.21 RON |
0.00 RON |
0.00 RON |
760234
|
2017-01-31 |
8286.78 RON |
0.00 RON |
0.00 RON |
758297
|
2016-12-31 |
7866.79 RON |
0.00 RON |
0.00 RON |
756853
|
2016-11-30 |
5206.70 RON |
0.00 RON |
0.00 RON |
755447
|
2016-10-31 |
4105.58 RON |
0.00 RON |
0.00 RON |
754148
|
2016-09-30 |
539.21 RON |
0.00 RON |
0.00 RON |
752865
|
2016-08-31 |
472.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!