<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751392
|
2016-07-31 |
1455.90 RON |
0.00 RON |
0.00 RON |
| 750065
|
2016-06-30 |
1732.58 RON |
0.00 RON |
0.00 RON |
| 728456
|
2016-05-31 |
1798.81 RON |
0.00 RON |
0.00 RON |
| 727013
|
2016-04-30 |
2715.97 RON |
0.00 RON |
0.00 RON |
| 725549
|
2016-03-31 |
5160.38 RON |
0.00 RON |
0.00 RON |
| 724069
|
2016-02-29 |
6077.98 RON |
0.00 RON |
0.00 RON |
| 700069
|
2016-01-31 |
7281.72 RON |
0.00 RON |
0.00 RON |
| 615740
|
2015-12-31 |
6443.09 RON |
0.00 RON |
0.00 RON |
| 614267
|
2015-11-30 |
4826.25 RON |
0.00 RON |
0.00 RON |
| 612819
|
2015-10-31 |
3037.80 RON |
0.00 RON |
0.00 RON |
| 611488
|
2015-09-30 |
1733.19 RON |
0.00 RON |
0.00 RON |
| 610157
|
2015-08-31 |
1825.72 RON |
0.00 RON |
0.00 RON |
| 608817
|
2015-07-31 |
1711.09 RON |
0.00 RON |
0.00 RON |
| 607449
|
2015-06-30 |
1890.03 RON |
0.00 RON |
0.00 RON |
| 606070
|
2015-05-31 |
2385.61 RON |
0.00 RON |
0.00 RON |
| 604581
|
2015-04-30 |
4102.86 RON |
0.00 RON |
0.00 RON |
| 603084
|
2015-03-31 |
4527.85 RON |
0.00 RON |
0.00 RON |
| 601582
|
2015-02-28 |
4460.08 RON |
0.00 RON |
0.00 RON |
| 600071
|
2015-01-31 |
5015.14 RON |
0.00 RON |
0.00 RON |
| 516080
|
2014-12-31 |
5918.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!