<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779156
|
2018-03-31 |
2112.08 RON |
0.00 RON |
0.00 RON |
777815
|
2018-02-28 |
2195.70 RON |
0.00 RON |
0.00 RON |
776470
|
2018-01-31 |
2223.71 RON |
0.00 RON |
0.00 RON |
775025
|
2017-12-31 |
2535.87 RON |
0.00 RON |
0.00 RON |
773660
|
2017-11-30 |
1552.07 RON |
0.00 RON |
0.00 RON |
772312
|
2017-10-31 |
791.11 RON |
0.00 RON |
0.00 RON |
771051
|
2017-09-30 |
310.55 RON |
0.00 RON |
0.00 RON |
769816
|
2017-08-31 |
280.29 RON |
0.00 RON |
0.00 RON |
768570
|
2017-07-31 |
276.13 RON |
0.00 RON |
0.00 RON |
767303
|
2017-06-30 |
329.09 RON |
0.00 RON |
0.00 RON |
766020
|
2017-05-31 |
336.66 RON |
0.00 RON |
0.00 RON |
764640
|
2017-04-30 |
926.58 RON |
0.00 RON |
0.00 RON |
763230
|
2017-03-31 |
1220.21 RON |
0.00 RON |
0.00 RON |
761811
|
2017-02-28 |
2107.15 RON |
0.00 RON |
0.00 RON |
760391
|
2017-01-31 |
3552.61 RON |
0.00 RON |
0.00 RON |
758454
|
2016-12-31 |
2893.08 RON |
0.00 RON |
0.00 RON |
757012
|
2016-11-30 |
2031.83 RON |
0.00 RON |
0.00 RON |
755604
|
2016-10-31 |
1118.02 RON |
0.00 RON |
0.00 RON |
754302
|
2016-09-30 |
281.01 RON |
0.00 RON |
0.00 RON |
753019
|
2016-08-31 |
260.19 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!