<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
778441
|
2018-02-28 |
2533.33 RON |
0.00 RON |
0.00 RON |
777097
|
2018-01-31 |
2588.20 RON |
0.00 RON |
0.00 RON |
775652
|
2017-12-31 |
3011.99 RON |
0.00 RON |
0.00 RON |
774287
|
2017-11-30 |
2107.65 RON |
0.00 RON |
0.00 RON |
772941
|
2017-10-31 |
930.85 RON |
0.00 RON |
0.00 RON |
771667
|
2017-09-30 |
181.63 RON |
0.00 RON |
0.00 RON |
770433
|
2017-08-31 |
140.00 RON |
0.00 RON |
0.00 RON |
769189
|
2017-07-31 |
147.57 RON |
0.00 RON |
0.00 RON |
767922
|
2017-06-30 |
158.92 RON |
0.00 RON |
0.00 RON |
766647
|
2017-05-31 |
168.38 RON |
0.00 RON |
0.00 RON |
765286
|
2017-04-30 |
1400.05 RON |
0.00 RON |
0.00 RON |
763881
|
2017-03-31 |
1895.76 RON |
0.00 RON |
0.00 RON |
762462
|
2017-02-28 |
2697.95 RON |
0.00 RON |
0.00 RON |
761043
|
2017-01-31 |
3502.03 RON |
0.00 RON |
0.00 RON |
759103
|
2016-12-31 |
3327.96 RON |
0.00 RON |
0.00 RON |
757667
|
2016-11-30 |
2552.25 RON |
0.00 RON |
0.00 RON |
756254
|
2016-10-31 |
1627.09 RON |
0.00 RON |
0.00 RON |
754939
|
2016-09-30 |
227.04 RON |
0.00 RON |
0.00 RON |
753657
|
2016-08-31 |
189.19 RON |
0.00 RON |
0.00 RON |
752366
|
2016-07-31 |
208.12 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!