<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779555
|
2018-03-31 |
1617.63 RON |
0.00 RON |
0.00 RON |
778215
|
2018-02-28 |
1627.08 RON |
0.00 RON |
0.00 RON |
776870
|
2018-01-31 |
1710.33 RON |
0.00 RON |
0.00 RON |
775424
|
2017-12-31 |
2313.86 RON |
0.00 RON |
0.00 RON |
774056
|
2017-11-30 |
1748.17 RON |
0.00 RON |
0.00 RON |
772710
|
2017-10-31 |
798.41 RON |
0.00 RON |
0.00 RON |
771436
|
2017-09-30 |
160.82 RON |
0.00 RON |
0.00 RON |
770204
|
2017-08-31 |
100.27 RON |
0.00 RON |
0.00 RON |
768958
|
2017-07-31 |
149.46 RON |
0.00 RON |
0.00 RON |
767692
|
2017-06-30 |
158.92 RON |
0.00 RON |
0.00 RON |
766412
|
2017-05-31 |
158.92 RON |
0.00 RON |
0.00 RON |
765044
|
2017-04-30 |
1116.26 RON |
0.00 RON |
0.00 RON |
763637
|
2017-03-31 |
1405.74 RON |
0.00 RON |
0.00 RON |
762218
|
2017-02-28 |
1946.82 RON |
0.00 RON |
0.00 RON |
760799
|
2017-01-31 |
2603.32 RON |
0.00 RON |
0.00 RON |
758861
|
2016-12-31 |
2457.66 RON |
0.00 RON |
0.00 RON |
757419
|
2016-11-30 |
1813.52 RON |
0.00 RON |
0.00 RON |
756010
|
2016-10-31 |
1271.40 RON |
0.00 RON |
0.00 RON |
754697
|
2016-09-30 |
155.14 RON |
0.00 RON |
0.00 RON |
753415
|
2016-08-31 |
162.71 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!