<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779230
|
2018-03-31 |
6935.92 RON |
0.00 RON |
0.00 RON |
777889
|
2018-02-28 |
7074.04 RON |
0.00 RON |
0.00 RON |
776544
|
2018-01-31 |
6979.44 RON |
0.00 RON |
0.00 RON |
775099
|
2017-12-31 |
8001.09 RON |
0.00 RON |
0.00 RON |
773734
|
2017-11-30 |
6286.98 RON |
0.00 RON |
0.00 RON |
772385
|
2017-10-31 |
3157.68 RON |
0.00 RON |
0.00 RON |
771121
|
2017-09-30 |
758.67 RON |
0.00 RON |
0.00 RON |
769887
|
2017-08-31 |
626.24 RON |
0.00 RON |
0.00 RON |
768641
|
2017-07-31 |
737.86 RON |
0.00 RON |
0.00 RON |
767374
|
2017-06-30 |
883.54 RON |
0.00 RON |
0.00 RON |
766092
|
2017-05-31 |
932.73 RON |
0.00 RON |
0.00 RON |
764718
|
2017-04-30 |
3999.60 RON |
0.00 RON |
0.00 RON |
763308
|
2017-03-31 |
4656.12 RON |
0.00 RON |
0.00 RON |
761889
|
2017-02-28 |
6392.93 RON |
0.00 RON |
0.00 RON |
760469
|
2017-01-31 |
9870.35 RON |
0.00 RON |
0.00 RON |
758532
|
2016-12-31 |
8733.32 RON |
0.00 RON |
0.00 RON |
757090
|
2016-11-30 |
6148.88 RON |
0.00 RON |
0.00 RON |
755682
|
2016-10-31 |
4370.44 RON |
0.00 RON |
0.00 RON |
754376
|
2016-09-30 |
645.16 RON |
0.00 RON |
0.00 RON |
753093
|
2016-08-31 |
597.86 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!