<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779428
|
2018-03-31 |
1990.33 RON |
0.00 RON |
0.00 RON |
778088
|
2018-02-28 |
2045.22 RON |
0.00 RON |
0.00 RON |
776743
|
2018-01-31 |
2289.26 RON |
0.00 RON |
0.00 RON |
775297
|
2017-12-31 |
2559.82 RON |
0.00 RON |
0.00 RON |
773931
|
2017-11-30 |
1910.88 RON |
0.00 RON |
0.00 RON |
772583
|
2017-10-31 |
1006.53 RON |
0.00 RON |
0.00 RON |
771314
|
2017-09-30 |
198.66 RON |
0.00 RON |
0.00 RON |
770080
|
2017-08-31 |
189.20 RON |
0.00 RON |
0.00 RON |
768834
|
2017-07-31 |
185.41 RON |
0.00 RON |
0.00 RON |
767568
|
2017-06-30 |
262.98 RON |
0.00 RON |
0.00 RON |
766287
|
2017-05-31 |
295.14 RON |
0.00 RON |
0.00 RON |
764917
|
2017-04-30 |
1434.10 RON |
0.00 RON |
0.00 RON |
763508
|
2017-03-31 |
1710.34 RON |
0.00 RON |
0.00 RON |
762090
|
2017-02-28 |
2319.55 RON |
0.00 RON |
0.00 RON |
760670
|
2017-01-31 |
3068.76 RON |
0.00 RON |
0.00 RON |
758733
|
2016-12-31 |
2949.56 RON |
0.00 RON |
0.00 RON |
757291
|
2016-11-30 |
2054.67 RON |
0.00 RON |
0.00 RON |
755882
|
2016-10-31 |
1538.17 RON |
0.00 RON |
0.00 RON |
754574
|
2016-09-30 |
232.72 RON |
0.00 RON |
0.00 RON |
753291
|
2016-08-31 |
192.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!