<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
777400
|
2018-01-31 |
8919.05 RON |
0.00 RON |
0.00 RON |
775956
|
2017-12-31 |
10207.22 RON |
0.00 RON |
0.00 RON |
774590
|
2017-11-30 |
7122.15 RON |
0.00 RON |
0.00 RON |
773241
|
2017-10-31 |
4968.25 RON |
0.00 RON |
0.00 RON |
771904
|
2017-09-30 |
1282.22 RON |
0.00 RON |
0.00 RON |
770662
|
2017-08-31 |
719.95 RON |
0.00 RON |
0.00 RON |
768198
|
2017-07-27 |
624.75 RON |
0.00 RON |
0.00 RON |
768165
|
2017-06-30 |
752.68 RON |
0.00 RON |
0.00 RON |
766891
|
2017-05-31 |
1187.02 RON |
0.00 RON |
0.00 RON |
765602
|
2017-04-30 |
4685.62 RON |
0.00 RON |
0.00 RON |
764206
|
2017-03-31 |
5896.45 RON |
0.00 RON |
0.00 RON |
762792
|
2017-02-28 |
7550.55 RON |
0.00 RON |
0.00 RON |
761372
|
2017-01-31 |
11181.51 RON |
0.00 RON |
0.00 RON |
759433
|
2016-12-31 |
10233.00 RON |
0.00 RON |
0.00 RON |
757998
|
2016-11-30 |
8067.00 RON |
0.00 RON |
0.00 RON |
756572
|
2016-10-31 |
4845.00 RON |
0.00 RON |
0.00 RON |
755182
|
2016-09-30 |
1470.00 RON |
0.00 RON |
0.00 RON |
753900
|
2016-08-31 |
768.00 RON |
0.00 RON |
0.00 RON |
752607
|
2016-07-31 |
663.00 RON |
0.00 RON |
0.00 RON |
751297
|
2016-06-30 |
753.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!