<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751598
|
2016-07-31 |
1454.66 RON |
0.00 RON |
0.00 RON |
750273
|
2016-06-30 |
1710.61 RON |
0.00 RON |
0.00 RON |
728662
|
2016-05-31 |
1761.57 RON |
0.00 RON |
0.00 RON |
727226
|
2016-04-30 |
4254.72 RON |
0.00 RON |
0.00 RON |
725763
|
2016-03-31 |
10649.83 RON |
0.00 RON |
0.00 RON |
724282
|
2016-02-29 |
12554.00 RON |
0.00 RON |
0.00 RON |
700282
|
2016-01-31 |
15326.31 RON |
0.00 RON |
0.00 RON |
615955
|
2015-12-31 |
13796.26 RON |
0.00 RON |
0.00 RON |
614480
|
2015-11-30 |
10552.84 RON |
0.00 RON |
0.00 RON |
613031
|
2015-10-31 |
5739.44 RON |
0.00 RON |
0.00 RON |
611696
|
2015-09-30 |
1396.42 RON |
0.00 RON |
0.00 RON |
610370
|
2015-08-31 |
1360.43 RON |
0.00 RON |
0.00 RON |
609030
|
2015-07-31 |
1404.89 RON |
0.00 RON |
0.00 RON |
607662
|
2015-06-30 |
1537.99 RON |
0.00 RON |
0.00 RON |
606287
|
2015-05-31 |
2209.45 RON |
0.00 RON |
0.00 RON |
604804
|
2015-04-30 |
7995.86 RON |
0.00 RON |
0.00 RON |
603307
|
2015-03-31 |
9052.21 RON |
0.00 RON |
0.00 RON |
601804
|
2015-02-28 |
9302.57 RON |
0.00 RON |
0.00 RON |
600295
|
2015-01-31 |
10262.48 RON |
0.00 RON |
0.00 RON |
516304
|
2014-12-31 |
12156.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!