<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779398
|
2018-03-31 |
6043.25 RON |
0.00 RON |
0.00 RON |
778058
|
2018-02-28 |
5709.71 RON |
0.00 RON |
0.00 RON |
776713
|
2018-01-31 |
6084.90 RON |
0.00 RON |
0.00 RON |
775268
|
2017-12-31 |
6881.40 RON |
0.00 RON |
0.00 RON |
773902
|
2017-11-30 |
4835.67 RON |
0.00 RON |
0.00 RON |
772554
|
2017-10-31 |
2769.36 RON |
0.00 RON |
0.00 RON |
771285
|
2017-09-30 |
1000.37 RON |
0.00 RON |
0.00 RON |
770051
|
2017-08-31 |
875.50 RON |
0.00 RON |
0.00 RON |
768805
|
2017-07-31 |
1061.49 RON |
0.00 RON |
0.00 RON |
767539
|
2017-06-30 |
1038.78 RON |
0.00 RON |
0.00 RON |
766258
|
2017-05-31 |
1080.41 RON |
0.00 RON |
0.00 RON |
764888
|
2017-04-30 |
3584.03 RON |
0.00 RON |
0.00 RON |
763478
|
2017-03-31 |
4162.41 RON |
0.00 RON |
0.00 RON |
762060
|
2017-02-28 |
6149.53 RON |
0.00 RON |
0.00 RON |
760640
|
2017-01-31 |
8264.75 RON |
0.00 RON |
0.00 RON |
758703
|
2016-12-31 |
7520.06 RON |
0.00 RON |
0.00 RON |
757261
|
2016-11-30 |
5513.23 RON |
0.00 RON |
0.00 RON |
755852
|
2016-10-31 |
4247.51 RON |
0.00 RON |
0.00 RON |
754545
|
2016-09-30 |
897.95 RON |
0.00 RON |
0.00 RON |
753262
|
2016-08-31 |
926.33 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!