<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752194
|
2016-07-31 |
224.83 RON |
0.00 RON |
0.00 RON |
| 750871
|
2016-06-30 |
256.82 RON |
0.00 RON |
0.00 RON |
| 729263
|
2016-05-31 |
301.83 RON |
0.00 RON |
0.00 RON |
| 727844
|
2016-04-30 |
826.95 RON |
0.00 RON |
0.00 RON |
| 726387
|
2016-03-31 |
2501.58 RON |
0.00 RON |
0.00 RON |
| 724906
|
2016-02-29 |
3392.69 RON |
0.00 RON |
0.00 RON |
| 700906
|
2016-01-31 |
5041.73 RON |
0.00 RON |
0.00 RON |
| 616574
|
2015-12-31 |
4512.54 RON |
0.00 RON |
0.00 RON |
| 615105
|
2015-11-30 |
3591.03 RON |
0.00 RON |
0.00 RON |
| 613653
|
2015-10-31 |
1971.22 RON |
0.00 RON |
0.00 RON |
| 612303
|
2015-09-30 |
236.99 RON |
0.00 RON |
0.00 RON |
| 610977
|
2015-08-31 |
228.63 RON |
0.00 RON |
0.00 RON |
| 609641
|
2015-07-31 |
250.34 RON |
0.00 RON |
0.00 RON |
| 608274
|
2015-06-30 |
287.08 RON |
0.00 RON |
0.00 RON |
| 606901
|
2015-05-31 |
368.52 RON |
0.00 RON |
0.00 RON |
| 605436
|
2015-04-30 |
2511.18 RON |
0.00 RON |
0.00 RON |
| 603943
|
2015-03-31 |
3054.49 RON |
0.00 RON |
0.00 RON |
| 602442
|
2015-02-28 |
3086.69 RON |
0.00 RON |
0.00 RON |
| 600935
|
2015-01-31 |
3962.66 RON |
0.00 RON |
0.00 RON |
| 516945
|
2014-12-31 |
4272.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!