<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779759
|
2018-03-31 |
1722.33 RON |
0.00 RON |
0.00 RON |
778420
|
2018-02-28 |
2064.75 RON |
0.00 RON |
0.00 RON |
777076
|
2018-01-31 |
2023.14 RON |
0.00 RON |
0.00 RON |
775631
|
2017-12-31 |
2532.10 RON |
0.00 RON |
0.00 RON |
774266
|
2017-11-30 |
1567.20 RON |
0.00 RON |
0.00 RON |
772921
|
2017-10-31 |
508.67 RON |
0.00 RON |
0.00 RON |
771646
|
2017-09-30 |
258.93 RON |
0.00 RON |
0.00 RON |
770412
|
2017-08-31 |
249.47 RON |
0.00 RON |
0.00 RON |
769168
|
2017-07-31 |
262.24 RON |
0.00 RON |
0.00 RON |
767901
|
2017-06-30 |
277.36 RON |
0.00 RON |
0.00 RON |
766626
|
2017-05-31 |
317.10 RON |
0.00 RON |
0.00 RON |
765266
|
2017-04-30 |
572.05 RON |
0.00 RON |
0.00 RON |
763860
|
2017-03-31 |
918.74 RON |
0.00 RON |
0.00 RON |
762442
|
2017-02-28 |
1912.98 RON |
0.00 RON |
0.00 RON |
761023
|
2017-01-31 |
2987.62 RON |
0.00 RON |
0.00 RON |
759082
|
2016-12-31 |
2795.65 RON |
0.00 RON |
0.00 RON |
757645
|
2016-11-30 |
1895.07 RON |
0.00 RON |
0.00 RON |
756232
|
2016-10-31 |
985.10 RON |
0.00 RON |
0.00 RON |
754916
|
2016-09-30 |
238.67 RON |
0.00 RON |
0.00 RON |
753633
|
2016-08-31 |
234.88 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!