<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
751661
|
2016-07-31 |
121.08 RON |
0.00 RON |
0.00 RON |
750337
|
2016-06-30 |
153.25 RON |
0.00 RON |
0.00 RON |
728726
|
2016-05-31 |
183.52 RON |
0.00 RON |
0.00 RON |
727291
|
2016-04-30 |
618.68 RON |
0.00 RON |
0.00 RON |
725828
|
2016-03-31 |
1615.74 RON |
0.00 RON |
0.00 RON |
724347
|
2016-02-29 |
1912.78 RON |
0.00 RON |
0.00 RON |
700347
|
2016-01-31 |
2304.42 RON |
0.00 RON |
0.00 RON |
616020
|
2015-12-31 |
2066.08 RON |
0.00 RON |
0.00 RON |
614545
|
2015-11-30 |
1615.78 RON |
0.00 RON |
0.00 RON |
613096
|
2015-10-31 |
830.59 RON |
0.00 RON |
0.00 RON |
611760
|
2015-09-30 |
164.61 RON |
0.00 RON |
0.00 RON |
610435
|
2015-08-31 |
155.15 RON |
0.00 RON |
0.00 RON |
609095
|
2015-07-31 |
138.11 RON |
0.00 RON |
0.00 RON |
607727
|
2015-06-30 |
151.35 RON |
0.00 RON |
0.00 RON |
606353
|
2015-05-31 |
202.44 RON |
0.00 RON |
0.00 RON |
604872
|
2015-04-30 |
1146.56 RON |
0.00 RON |
0.00 RON |
603375
|
2015-03-31 |
1331.08 RON |
0.00 RON |
0.00 RON |
601872
|
2015-02-28 |
1380.75 RON |
0.00 RON |
0.00 RON |
600363
|
2015-01-31 |
1532.58 RON |
0.00 RON |
0.00 RON |
516372
|
2014-12-31 |
1884.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!