<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751407
|
2016-07-31 |
887.59 RON |
0.00 RON |
0.00 RON |
| 750081
|
2016-06-30 |
978.41 RON |
0.00 RON |
0.00 RON |
| 728471
|
2016-05-31 |
1040.84 RON |
0.00 RON |
0.00 RON |
| 727029
|
2016-04-30 |
2805.04 RON |
0.00 RON |
0.00 RON |
| 725566
|
2016-03-31 |
6813.17 RON |
0.00 RON |
0.00 RON |
| 724085
|
2016-02-29 |
8306.57 RON |
0.00 RON |
0.00 RON |
| 700085
|
2016-01-31 |
9418.69 RON |
0.00 RON |
0.00 RON |
| 615757
|
2015-12-31 |
8942.24 RON |
0.00 RON |
0.00 RON |
| 614283
|
2015-11-30 |
6975.58 RON |
0.00 RON |
0.00 RON |
| 612835
|
2015-10-31 |
4028.87 RON |
0.00 RON |
0.00 RON |
| 611504
|
2015-09-30 |
979.08 RON |
0.00 RON |
0.00 RON |
| 610174
|
2015-08-31 |
895.18 RON |
0.00 RON |
0.00 RON |
| 608833
|
2015-07-31 |
986.81 RON |
0.00 RON |
0.00 RON |
| 607465
|
2015-06-30 |
1099.52 RON |
0.00 RON |
0.00 RON |
| 606086
|
2015-05-31 |
1530.00 RON |
0.00 RON |
0.00 RON |
| 604598
|
2015-04-30 |
5152.55 RON |
0.00 RON |
0.00 RON |
| 603101
|
2015-03-31 |
5850.67 RON |
0.00 RON |
0.00 RON |
| 601599
|
2015-02-28 |
5690.83 RON |
0.00 RON |
0.00 RON |
| 600088
|
2015-01-31 |
6510.75 RON |
0.00 RON |
0.00 RON |
| 516097
|
2014-12-31 |
7704.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!