<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779155
|
2018-03-31 |
2342.25 RON |
0.00 RON |
0.00 RON |
777814
|
2018-02-28 |
2467.23 RON |
0.00 RON |
0.00 RON |
776469
|
2018-01-31 |
2493.79 RON |
0.00 RON |
0.00 RON |
775024
|
2017-12-31 |
2860.86 RON |
0.00 RON |
0.00 RON |
773659
|
2017-11-30 |
2141.71 RON |
0.00 RON |
0.00 RON |
772311
|
2017-10-31 |
1214.63 RON |
0.00 RON |
0.00 RON |
771050
|
2017-09-30 |
277.84 RON |
0.00 RON |
0.00 RON |
769815
|
2017-08-31 |
261.30 RON |
0.00 RON |
0.00 RON |
768569
|
2017-07-31 |
263.56 RON |
0.00 RON |
0.00 RON |
767302
|
2017-06-30 |
298.01 RON |
0.00 RON |
0.00 RON |
766019
|
2017-05-31 |
281.85 RON |
0.00 RON |
0.00 RON |
764639
|
2017-04-30 |
1437.37 RON |
0.00 RON |
0.00 RON |
763229
|
2017-03-31 |
1700.67 RON |
0.00 RON |
0.00 RON |
761810
|
2017-02-28 |
2310.72 RON |
0.00 RON |
0.00 RON |
760390
|
2017-01-31 |
3452.69 RON |
0.00 RON |
0.00 RON |
758453
|
2016-12-31 |
3025.57 RON |
0.00 RON |
0.00 RON |
757011
|
2016-11-30 |
2160.56 RON |
0.00 RON |
0.00 RON |
755603
|
2016-10-31 |
1538.80 RON |
0.00 RON |
0.00 RON |
754301
|
2016-09-30 |
222.32 RON |
0.00 RON |
0.00 RON |
753018
|
2016-08-31 |
221.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!