<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779043
|
2018-03-31 |
12868.63 RON |
0.00 RON |
0.00 RON |
777702
|
2018-02-28 |
13519.73 RON |
0.00 RON |
0.00 RON |
776358
|
2018-01-31 |
13212.31 RON |
0.00 RON |
0.00 RON |
774912
|
2017-12-31 |
16408.10 RON |
0.00 RON |
0.00 RON |
773547
|
2017-11-30 |
11437.05 RON |
0.00 RON |
0.00 RON |
772199
|
2017-10-31 |
5863.59 RON |
0.00 RON |
0.00 RON |
770944
|
2017-09-30 |
1537.99 RON |
0.00 RON |
0.00 RON |
769706
|
2017-08-31 |
1258.90 RON |
0.00 RON |
0.00 RON |
768459
|
2017-07-31 |
1486.04 RON |
0.00 RON |
0.00 RON |
767192
|
2017-06-30 |
1669.29 RON |
0.00 RON |
0.00 RON |
765909
|
2017-05-31 |
1781.52 RON |
0.00 RON |
0.00 RON |
764523
|
2017-04-30 |
7766.99 RON |
0.00 RON |
0.00 RON |
763111
|
2017-03-31 |
9343.28 RON |
0.00 RON |
0.00 RON |
761692
|
2017-02-28 |
12739.01 RON |
0.00 RON |
0.00 RON |
760271
|
2017-01-31 |
18900.15 RON |
0.00 RON |
0.00 RON |
758334
|
2016-12-31 |
16958.94 RON |
0.00 RON |
0.00 RON |
756890
|
2016-11-30 |
11451.37 RON |
0.00 RON |
0.00 RON |
755485
|
2016-10-31 |
8041.62 RON |
0.00 RON |
0.00 RON |
754185
|
2016-09-30 |
1327.34 RON |
0.00 RON |
0.00 RON |
752903
|
2016-08-31 |
1357.54 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!