<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779049
|
2018-03-31 |
9963.05 RON |
0.00 RON |
0.00 RON |
777709
|
2018-02-28 |
10178.74 RON |
0.00 RON |
0.00 RON |
776365
|
2018-01-31 |
10840.94 RON |
0.00 RON |
0.00 RON |
774919
|
2017-12-31 |
12982.64 RON |
0.00 RON |
0.00 RON |
773554
|
2017-11-30 |
8913.02 RON |
0.00 RON |
0.00 RON |
772206
|
2017-10-31 |
4907.76 RON |
0.00 RON |
0.00 RON |
770951
|
2017-09-30 |
1173.02 RON |
0.00 RON |
0.00 RON |
769713
|
2017-08-31 |
923.27 RON |
0.00 RON |
0.00 RON |
768466
|
2017-07-31 |
1118.15 RON |
0.00 RON |
0.00 RON |
767199
|
2017-06-30 |
1331.94 RON |
0.00 RON |
0.00 RON |
765916
|
2017-05-31 |
1454.92 RON |
0.00 RON |
0.00 RON |
764530
|
2017-04-30 |
4922.87 RON |
0.00 RON |
0.00 RON |
763119
|
2017-03-31 |
6046.70 RON |
0.00 RON |
0.00 RON |
761700
|
2017-02-28 |
9908.19 RON |
0.00 RON |
0.00 RON |
760279
|
2017-01-31 |
15256.75 RON |
0.00 RON |
0.00 RON |
758342
|
2016-12-31 |
14051.63 RON |
0.00 RON |
0.00 RON |
756898
|
2016-11-30 |
9454.17 RON |
0.00 RON |
0.00 RON |
755493
|
2016-10-31 |
6619.99 RON |
0.00 RON |
0.00 RON |
754194
|
2016-09-30 |
1057.61 RON |
0.00 RON |
0.00 RON |
752912
|
2016-08-31 |
908.15 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!