<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
761385
|
2017-01-31 |
1509.07 RON |
0.00 RON |
0.00 RON |
759446
|
2016-12-31 |
1268.24 RON |
0.00 RON |
0.00 RON |
758011
|
2016-11-30 |
889.73 RON |
0.00 RON |
0.00 RON |
756585
|
2016-10-31 |
549.22 RON |
0.00 RON |
0.00 RON |
753906
|
2016-08-31 |
2.11 RON |
0.00 RON |
0.00 RON |
752615
|
2016-07-31 |
3.91 RON |
0.00 RON |
0.00 RON |
751308
|
2016-06-30 |
8.98 RON |
0.00 RON |
0.00 RON |
729708
|
2016-05-31 |
15.66 RON |
0.00 RON |
0.00 RON |
728368
|
2016-04-30 |
407.86 RON |
0.00 RON |
0.00 RON |
726921
|
2016-03-31 |
700.02 RON |
0.00 RON |
0.00 RON |
725445
|
2016-02-29 |
770.00 RON |
0.00 RON |
0.00 RON |
701451
|
2016-01-31 |
887.54 RON |
0.00 RON |
0.00 RON |
617113
|
2015-12-31 |
862.62 RON |
0.00 RON |
0.00 RON |
615638
|
2015-11-30 |
412.01 RON |
0.00 RON |
0.00 RON |
610078
|
2015-07-31 |
2.86 RON |
0.00 RON |
0.00 RON |
608731
|
2015-06-30 |
15.06 RON |
0.00 RON |
0.00 RON |
607371
|
2015-05-31 |
25.35 RON |
0.00 RON |
0.00 RON |
605988
|
2015-04-30 |
446.51 RON |
0.00 RON |
0.00 RON |
604499
|
2015-03-31 |
756.68 RON |
0.00 RON |
0.00 RON |
602997
|
2015-02-28 |
749.13 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!