<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752258
|
2016-07-31 |
686.51 RON |
0.00 RON |
0.00 RON |
| 750935
|
2016-06-30 |
856.79 RON |
0.00 RON |
0.00 RON |
| 729329
|
2016-05-31 |
904.08 RON |
0.00 RON |
0.00 RON |
| 727911
|
2016-04-30 |
1823.58 RON |
0.00 RON |
0.00 RON |
| 726454
|
2016-03-31 |
4020.16 RON |
0.00 RON |
0.00 RON |
| 724973
|
2016-02-29 |
4839.37 RON |
0.00 RON |
0.00 RON |
| 700973
|
2016-01-31 |
5997.25 RON |
0.00 RON |
0.00 RON |
| 616641
|
2015-12-31 |
5352.22 RON |
0.00 RON |
0.00 RON |
| 615172
|
2015-11-30 |
4063.75 RON |
0.00 RON |
0.00 RON |
| 613720
|
2015-10-31 |
2328.79 RON |
0.00 RON |
0.00 RON |
| 612367
|
2015-09-30 |
779.23 RON |
0.00 RON |
0.00 RON |
| 611042
|
2015-08-31 |
641.11 RON |
0.00 RON |
0.00 RON |
| 609706
|
2015-07-31 |
707.34 RON |
0.00 RON |
0.00 RON |
| 608341
|
2015-06-30 |
832.21 RON |
0.00 RON |
0.00 RON |
| 606967
|
2015-05-31 |
1047.89 RON |
0.00 RON |
0.00 RON |
| 605506
|
2015-04-30 |
2847.18 RON |
0.00 RON |
0.00 RON |
| 604013
|
2015-03-31 |
3324.10 RON |
0.00 RON |
0.00 RON |
| 602511
|
2015-02-28 |
3106.98 RON |
0.00 RON |
0.00 RON |
| 601005
|
2015-01-31 |
3754.07 RON |
0.00 RON |
0.00 RON |
| 517014
|
2014-12-31 |
4381.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!