<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779157
|
2018-03-31 |
3148.39 RON |
0.00 RON |
0.00 RON |
777816
|
2018-02-28 |
3301.34 RON |
0.00 RON |
0.00 RON |
776471
|
2018-01-31 |
3213.57 RON |
0.00 RON |
0.00 RON |
775026
|
2017-12-31 |
3430.77 RON |
0.00 RON |
0.00 RON |
773661
|
2017-11-30 |
1623.29 RON |
0.00 RON |
0.00 RON |
772313
|
2017-10-31 |
893.60 RON |
0.00 RON |
0.00 RON |
771052
|
2017-09-30 |
255.42 RON |
0.00 RON |
0.00 RON |
769817
|
2017-08-31 |
272.37 RON |
0.00 RON |
0.00 RON |
768571
|
2017-07-31 |
281.67 RON |
0.00 RON |
0.00 RON |
767304
|
2017-06-30 |
266.40 RON |
0.00 RON |
0.00 RON |
766021
|
2017-05-31 |
273.24 RON |
0.00 RON |
0.00 RON |
764641
|
2017-04-30 |
2454.99 RON |
0.00 RON |
0.00 RON |
763231
|
2017-03-31 |
2916.92 RON |
0.00 RON |
0.00 RON |
761812
|
2017-02-28 |
4227.23 RON |
0.00 RON |
0.00 RON |
760392
|
2017-01-31 |
6120.99 RON |
0.00 RON |
0.00 RON |
758455
|
2016-12-31 |
5484.69 RON |
0.00 RON |
0.00 RON |
757013
|
2016-11-30 |
3568.24 RON |
0.00 RON |
0.00 RON |
755605
|
2016-10-31 |
2140.65 RON |
0.00 RON |
0.00 RON |
754303
|
2016-09-30 |
218.51 RON |
0.00 RON |
0.00 RON |
753020
|
2016-08-31 |
227.04 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!