<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779306
|
2018-03-31 |
3139.52 RON |
0.00 RON |
0.00 RON |
777966
|
2018-02-28 |
4175.27 RON |
0.00 RON |
0.00 RON |
776621
|
2018-01-31 |
3924.95 RON |
0.00 RON |
0.00 RON |
775176
|
2017-12-31 |
4453.82 RON |
0.00 RON |
0.00 RON |
773809
|
2017-11-30 |
3023.50 RON |
0.00 RON |
0.00 RON |
772461
|
2017-10-31 |
1855.21 RON |
0.00 RON |
0.00 RON |
771194
|
2017-09-30 |
888.41 RON |
0.00 RON |
0.00 RON |
769959
|
2017-08-31 |
740.13 RON |
0.00 RON |
0.00 RON |
768713
|
2017-07-31 |
810.37 RON |
0.00 RON |
0.00 RON |
767446
|
2017-06-30 |
776.31 RON |
0.00 RON |
0.00 RON |
766165
|
2017-05-31 |
857.67 RON |
0.00 RON |
0.00 RON |
764794
|
2017-04-30 |
2105.89 RON |
0.00 RON |
0.00 RON |
763384
|
2017-03-31 |
2376.92 RON |
0.00 RON |
0.00 RON |
761966
|
2017-02-28 |
3403.30 RON |
0.00 RON |
0.00 RON |
760546
|
2017-01-31 |
5416.35 RON |
0.00 RON |
0.00 RON |
758609
|
2016-12-31 |
4827.08 RON |
0.00 RON |
0.00 RON |
757167
|
2016-11-30 |
2971.89 RON |
0.00 RON |
0.00 RON |
755757
|
2016-10-31 |
2181.64 RON |
0.00 RON |
0.00 RON |
754451
|
2016-09-30 |
745.16 RON |
0.00 RON |
0.00 RON |
753168
|
2016-08-31 |
745.16 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!