<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 729199
|
2016-05-31 |
221.36 RON |
0.00 RON |
0.00 RON |
| 727780
|
2016-04-30 |
703.09 RON |
0.00 RON |
0.00 RON |
| 726322
|
2016-03-31 |
1959.70 RON |
0.00 RON |
0.00 RON |
| 724842
|
2016-02-29 |
2612.17 RON |
0.00 RON |
0.00 RON |
| 700841
|
2016-01-31 |
3649.75 RON |
0.00 RON |
0.00 RON |
| 616510
|
2015-12-31 |
3165.82 RON |
0.00 RON |
0.00 RON |
| 615041
|
2015-11-30 |
2213.99 RON |
0.00 RON |
0.00 RON |
| 613588
|
2015-10-31 |
1376.01 RON |
0.00 RON |
0.00 RON |
| 612239
|
2015-09-30 |
117.30 RON |
0.00 RON |
0.00 RON |
| 610912
|
2015-08-31 |
153.25 RON |
0.00 RON |
0.00 RON |
| 609576
|
2015-07-31 |
185.42 RON |
0.00 RON |
0.00 RON |
| 608210
|
2015-06-30 |
189.20 RON |
0.00 RON |
0.00 RON |
| 606836
|
2015-05-31 |
242.17 RON |
0.00 RON |
0.00 RON |
| 605370
|
2015-04-30 |
1246.76 RON |
0.00 RON |
0.00 RON |
| 603877
|
2015-03-31 |
1749.00 RON |
0.00 RON |
0.00 RON |
| 602376
|
2015-02-28 |
1999.03 RON |
0.00 RON |
0.00 RON |
| 600869
|
2015-01-31 |
2707.14 RON |
0.00 RON |
0.00 RON |
| 516879
|
2014-12-31 |
2851.53 RON |
0.00 RON |
0.00 RON |
| 515364
|
2014-11-30 |
2256.69 RON |
0.00 RON |
0.00 RON |
| 515991
|
2014-11-30 |
-16.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!