<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779096
|
2018-03-31 |
1481.41 RON |
0.00 RON |
0.00 RON |
777756
|
2018-02-28 |
1608.17 RON |
0.00 RON |
0.00 RON |
776412
|
2018-01-31 |
1498.44 RON |
0.00 RON |
0.00 RON |
774967
|
2017-12-31 |
1672.50 RON |
0.00 RON |
0.00 RON |
773602
|
2017-11-30 |
1261.94 RON |
0.00 RON |
0.00 RON |
772254
|
2017-10-31 |
665.96 RON |
0.00 RON |
0.00 RON |
770996
|
2017-09-30 |
87.02 RON |
0.00 RON |
0.00 RON |
769761
|
2017-08-31 |
73.79 RON |
0.00 RON |
0.00 RON |
768515
|
2017-07-31 |
88.92 RON |
0.00 RON |
0.00 RON |
767248
|
2017-06-30 |
109.73 RON |
0.00 RON |
0.00 RON |
765965
|
2017-05-31 |
164.60 RON |
0.00 RON |
0.00 RON |
764580
|
2017-04-30 |
1125.72 RON |
0.00 RON |
0.00 RON |
763169
|
2017-03-31 |
1352.76 RON |
0.00 RON |
0.00 RON |
761751
|
2017-02-28 |
1774.65 RON |
0.00 RON |
0.00 RON |
760330
|
2017-01-31 |
2626.04 RON |
0.00 RON |
0.00 RON |
758393
|
2016-12-31 |
2478.47 RON |
0.00 RON |
0.00 RON |
756950
|
2016-11-30 |
1698.98 RON |
0.00 RON |
0.00 RON |
755544
|
2016-10-31 |
1224.11 RON |
0.00 RON |
0.00 RON |
754246
|
2016-09-30 |
105.95 RON |
0.00 RON |
0.00 RON |
752963
|
2016-08-31 |
119.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!