<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751562
|
2016-07-31 |
662.54 RON |
0.00 RON |
0.00 RON |
750237
|
2016-06-30 |
687.67 RON |
0.00 RON |
0.00 RON |
728626
|
2016-05-31 |
771.49 RON |
0.00 RON |
0.00 RON |
727189
|
2016-04-30 |
1979.56 RON |
0.00 RON |
0.00 RON |
725726
|
2016-03-31 |
5242.54 RON |
0.00 RON |
0.00 RON |
724244
|
2016-02-29 |
6151.41 RON |
0.00 RON |
0.00 RON |
700244
|
2016-01-31 |
7718.25 RON |
0.00 RON |
0.00 RON |
615917
|
2015-12-31 |
6441.23 RON |
0.00 RON |
0.00 RON |
614442
|
2015-11-30 |
4949.27 RON |
0.00 RON |
0.00 RON |
612993
|
2015-10-31 |
2332.22 RON |
0.00 RON |
0.00 RON |
611659
|
2015-09-30 |
628.43 RON |
0.00 RON |
0.00 RON |
610332
|
2015-08-31 |
650.55 RON |
0.00 RON |
0.00 RON |
608992
|
2015-07-31 |
709.24 RON |
0.00 RON |
0.00 RON |
607624
|
2015-06-30 |
758.04 RON |
0.00 RON |
0.00 RON |
606247
|
2015-05-31 |
987.49 RON |
0.00 RON |
0.00 RON |
604764
|
2015-04-30 |
4675.17 RON |
0.00 RON |
0.00 RON |
603267
|
2015-03-31 |
5324.72 RON |
0.00 RON |
0.00 RON |
601764
|
2015-02-28 |
5187.64 RON |
0.00 RON |
0.00 RON |
600254
|
2015-01-31 |
5415.49 RON |
0.00 RON |
0.00 RON |
516263
|
2014-12-31 |
6865.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!