<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779108
|
2018-03-31 |
2134.12 RON |
0.00 RON |
0.00 RON |
777767
|
2018-02-28 |
2154.94 RON |
0.00 RON |
0.00 RON |
776423
|
2018-01-31 |
1958.17 RON |
0.00 RON |
0.00 RON |
774978
|
2017-12-31 |
1984.67 RON |
0.00 RON |
0.00 RON |
773613
|
2017-11-30 |
189.20 RON |
0.00 RON |
0.00 RON |
772266
|
2017-10-31 |
225.15 RON |
0.00 RON |
0.00 RON |
771008
|
2017-09-30 |
255.41 RON |
0.00 RON |
0.00 RON |
769773
|
2017-08-31 |
208.12 RON |
0.00 RON |
0.00 RON |
768527
|
2017-07-31 |
289.47 RON |
0.00 RON |
0.00 RON |
767260
|
2017-06-30 |
274.33 RON |
0.00 RON |
0.00 RON |
765977
|
2017-05-31 |
259.19 RON |
0.00 RON |
0.00 RON |
764593
|
2017-04-30 |
357.58 RON |
0.00 RON |
0.00 RON |
763182
|
2017-03-31 |
378.39 RON |
0.00 RON |
0.00 RON |
761763
|
2017-02-28 |
2618.47 RON |
0.00 RON |
0.00 RON |
760342
|
2017-01-31 |
2923.08 RON |
0.00 RON |
0.00 RON |
758405
|
2016-12-31 |
2573.07 RON |
0.00 RON |
0.00 RON |
756962
|
2016-11-30 |
770.03 RON |
0.00 RON |
0.00 RON |
755556
|
2016-10-31 |
319.74 RON |
0.00 RON |
0.00 RON |
754257
|
2016-09-30 |
234.60 RON |
0.00 RON |
0.00 RON |
752974
|
2016-08-31 |
187.31 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!