<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752283
|
2016-07-31 |
1322.50 RON |
0.00 RON |
0.00 RON |
| 750960
|
2016-06-30 |
1483.30 RON |
0.00 RON |
0.00 RON |
| 729354
|
2016-05-31 |
1482.35 RON |
0.00 RON |
0.00 RON |
| 727936
|
2016-04-30 |
3294.58 RON |
0.00 RON |
0.00 RON |
| 726480
|
2016-03-31 |
6568.58 RON |
0.00 RON |
0.00 RON |
| 724999
|
2016-02-29 |
7424.44 RON |
0.00 RON |
0.00 RON |
| 701000
|
2016-01-31 |
8579.90 RON |
0.00 RON |
0.00 RON |
| 616668
|
2015-12-31 |
7570.73 RON |
0.00 RON |
0.00 RON |
| 615199
|
2015-11-30 |
6027.08 RON |
0.00 RON |
0.00 RON |
| 613748
|
2015-10-31 |
3713.04 RON |
0.00 RON |
0.00 RON |
| 612394
|
2015-09-30 |
1287.05 RON |
0.00 RON |
0.00 RON |
| 611068
|
2015-08-31 |
1224.68 RON |
0.00 RON |
0.00 RON |
| 609733
|
2015-07-31 |
1427.97 RON |
0.00 RON |
0.00 RON |
| 608368
|
2015-06-30 |
1452.40 RON |
0.00 RON |
0.00 RON |
| 606994
|
2015-05-31 |
2001.70 RON |
0.00 RON |
0.00 RON |
| 605534
|
2015-04-30 |
4896.54 RON |
0.00 RON |
0.00 RON |
| 604041
|
2015-03-31 |
5078.97 RON |
0.00 RON |
0.00 RON |
| 602539
|
2015-02-28 |
4774.08 RON |
0.00 RON |
0.00 RON |
| 601033
|
2015-01-31 |
5600.21 RON |
0.00 RON |
0.00 RON |
| 517042
|
2014-12-31 |
6695.74 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!