<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779009
|
2018-03-31 |
6198.12 RON |
0.00 RON |
0.00 RON |
777668
|
2018-02-28 |
6532.72 RON |
0.00 RON |
0.00 RON |
776323
|
2018-01-31 |
6478.86 RON |
0.00 RON |
0.00 RON |
774877
|
2017-12-31 |
7017.55 RON |
0.00 RON |
0.00 RON |
773512
|
2017-11-30 |
6189.22 RON |
0.00 RON |
0.00 RON |
772164
|
2017-10-31 |
2822.79 RON |
0.00 RON |
0.00 RON |
770911
|
2017-09-30 |
514.12 RON |
0.00 RON |
0.00 RON |
769672
|
2017-08-31 |
456.17 RON |
0.00 RON |
0.00 RON |
768424
|
2017-07-31 |
592.70 RON |
0.00 RON |
0.00 RON |
767157
|
2017-06-30 |
618.09 RON |
0.00 RON |
0.00 RON |
765874
|
2017-05-31 |
682.04 RON |
0.00 RON |
0.00 RON |
764487
|
2017-04-30 |
3603.04 RON |
0.00 RON |
0.00 RON |
763075
|
2017-03-31 |
3953.57 RON |
0.00 RON |
0.00 RON |
761656
|
2017-02-28 |
6156.55 RON |
0.00 RON |
0.00 RON |
760235
|
2017-01-31 |
9128.38 RON |
0.00 RON |
0.00 RON |
758298
|
2016-12-31 |
7996.77 RON |
0.00 RON |
0.00 RON |
756854
|
2016-11-30 |
5886.56 RON |
0.00 RON |
0.00 RON |
755448
|
2016-10-31 |
4523.19 RON |
0.00 RON |
0.00 RON |
754149
|
2016-09-30 |
611.65 RON |
0.00 RON |
0.00 RON |
752866
|
2016-08-31 |
516.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!