<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751561
|
2016-07-31 |
616.27 RON |
0.00 RON |
0.00 RON |
750236
|
2016-06-30 |
759.34 RON |
0.00 RON |
0.00 RON |
728625
|
2016-05-31 |
835.54 RON |
0.00 RON |
0.00 RON |
727188
|
2016-04-30 |
2023.86 RON |
0.00 RON |
0.00 RON |
725725
|
2016-03-31 |
5113.68 RON |
0.00 RON |
0.00 RON |
724243
|
2016-02-29 |
5993.46 RON |
0.00 RON |
0.00 RON |
700243
|
2016-01-31 |
7548.25 RON |
0.00 RON |
0.00 RON |
615916
|
2015-12-31 |
6434.37 RON |
0.00 RON |
0.00 RON |
614441
|
2015-11-30 |
5021.32 RON |
0.00 RON |
0.00 RON |
612992
|
2015-10-31 |
2216.44 RON |
0.00 RON |
0.00 RON |
611658
|
2015-09-30 |
722.15 RON |
0.00 RON |
0.00 RON |
610331
|
2015-08-31 |
634.23 RON |
0.00 RON |
0.00 RON |
608991
|
2015-07-31 |
583.49 RON |
0.00 RON |
0.00 RON |
607623
|
2015-06-30 |
745.48 RON |
0.00 RON |
0.00 RON |
606246
|
2015-05-31 |
924.74 RON |
0.00 RON |
0.00 RON |
604763
|
2015-04-30 |
3809.11 RON |
0.00 RON |
0.00 RON |
603266
|
2015-03-31 |
4588.23 RON |
0.00 RON |
0.00 RON |
601763
|
2015-02-28 |
4414.71 RON |
0.00 RON |
0.00 RON |
600253
|
2015-01-31 |
4792.62 RON |
0.00 RON |
0.00 RON |
516262
|
2014-12-31 |
6125.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!