<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779360
|
2018-03-31 |
3163.37 RON |
0.00 RON |
0.00 RON |
778020
|
2018-02-28 |
3186.06 RON |
0.00 RON |
0.00 RON |
776675
|
2018-01-31 |
3121.73 RON |
0.00 RON |
0.00 RON |
775230
|
2017-12-31 |
3797.18 RON |
0.00 RON |
0.00 RON |
773862
|
2017-11-30 |
2921.18 RON |
0.00 RON |
0.00 RON |
772515
|
2017-10-31 |
1526.81 RON |
0.00 RON |
0.00 RON |
771246
|
2017-09-30 |
312.17 RON |
0.00 RON |
0.00 RON |
770012
|
2017-08-31 |
283.79 RON |
0.00 RON |
0.00 RON |
768766
|
2017-07-31 |
340.55 RON |
0.00 RON |
0.00 RON |
767500
|
2017-06-30 |
344.34 RON |
0.00 RON |
0.00 RON |
766219
|
2017-05-31 |
418.12 RON |
0.00 RON |
0.00 RON |
764848
|
2017-04-30 |
1823.85 RON |
0.00 RON |
0.00 RON |
763438
|
2017-03-31 |
2306.30 RON |
0.00 RON |
0.00 RON |
762020
|
2017-02-28 |
3369.58 RON |
0.00 RON |
0.00 RON |
760600
|
2017-01-31 |
4474.48 RON |
0.00 RON |
0.00 RON |
758663
|
2016-12-31 |
4255.03 RON |
0.00 RON |
0.00 RON |
757221
|
2016-11-30 |
3121.74 RON |
0.00 RON |
0.00 RON |
755811
|
2016-10-31 |
2094.41 RON |
0.00 RON |
0.00 RON |
754505
|
2016-09-30 |
306.50 RON |
0.00 RON |
0.00 RON |
753222
|
2016-08-31 |
283.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!