<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779868
|
2018-03-31 |
7136.48 RON |
0.00 RON |
0.00 RON |
778528
|
2018-02-28 |
9092.77 RON |
0.00 RON |
0.00 RON |
777185
|
2018-01-31 |
8337.88 RON |
0.00 RON |
0.00 RON |
775736
|
2017-12-31 |
9647.11 RON |
0.00 RON |
0.00 RON |
774371
|
2017-11-30 |
7371.07 RON |
0.00 RON |
0.00 RON |
773024
|
2017-10-31 |
3526.61 RON |
0.00 RON |
0.00 RON |
771750
|
2017-09-30 |
1133.28 RON |
0.00 RON |
0.00 RON |
770513
|
2017-08-31 |
830.57 RON |
0.00 RON |
0.00 RON |
769271
|
2017-07-31 |
998.96 RON |
0.00 RON |
0.00 RON |
768004
|
2017-06-30 |
1244.91 RON |
0.00 RON |
0.00 RON |
766729
|
2017-05-31 |
1233.55 RON |
0.00 RON |
0.00 RON |
765377
|
2017-04-30 |
4338.26 RON |
0.00 RON |
0.00 RON |
763976
|
2017-03-31 |
5524.53 RON |
0.00 RON |
0.00 RON |
762560
|
2017-02-28 |
8107.05 RON |
0.00 RON |
0.00 RON |
761140
|
2017-01-31 |
10644.15 RON |
0.00 RON |
0.00 RON |
759200
|
2016-12-31 |
10335.81 RON |
0.00 RON |
0.00 RON |
757763
|
2016-11-30 |
6707.03 RON |
0.00 RON |
0.00 RON |
756345
|
2016-10-31 |
5530.21 RON |
0.00 RON |
0.00 RON |
755023
|
2016-09-30 |
927.06 RON |
0.00 RON |
0.00 RON |
753743
|
2016-08-31 |
885.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!