<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
778522
|
2018-02-28 |
2250.72 RON |
0.00 RON |
0.00 RON |
777179
|
2018-01-31 |
2256.40 RON |
0.00 RON |
0.00 RON |
775730
|
2017-12-31 |
2526.93 RON |
0.00 RON |
0.00 RON |
774365
|
2017-11-30 |
1760.23 RON |
0.00 RON |
0.00 RON |
773018
|
2017-10-31 |
851.13 RON |
0.00 RON |
0.00 RON |
771745
|
2017-09-30 |
278.21 RON |
0.00 RON |
0.00 RON |
770508
|
2017-08-31 |
263.86 RON |
0.00 RON |
0.00 RON |
769266
|
2017-07-31 |
295.86 RON |
0.00 RON |
0.00 RON |
767999
|
2017-06-30 |
358.51 RON |
0.00 RON |
0.00 RON |
766724
|
2017-05-31 |
375.23 RON |
0.00 RON |
0.00 RON |
765371
|
2017-04-30 |
1585.19 RON |
0.00 RON |
0.00 RON |
763970
|
2017-03-31 |
1928.59 RON |
0.00 RON |
0.00 RON |
762554
|
2017-02-28 |
3103.48 RON |
0.00 RON |
0.00 RON |
761134
|
2017-01-31 |
4311.06 RON |
0.00 RON |
0.00 RON |
759194
|
2016-12-31 |
4045.46 RON |
0.00 RON |
0.00 RON |
757756
|
2016-11-30 |
2558.94 RON |
0.00 RON |
0.00 RON |
756339
|
2016-10-31 |
1417.39 RON |
0.00 RON |
0.00 RON |
755018
|
2016-09-30 |
447.04 RON |
0.00 RON |
0.00 RON |
753738
|
2016-08-31 |
440.65 RON |
0.00 RON |
0.00 RON |
752446
|
2016-07-31 |
554.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!