<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
752451
|
2016-07-31 |
940.31 RON |
0.00 RON |
0.00 RON |
751129
|
2016-06-30 |
1087.88 RON |
0.00 RON |
0.00 RON |
729524
|
2016-05-31 |
1275.18 RON |
0.00 RON |
0.00 RON |
728117
|
2016-04-30 |
2691.05 RON |
0.00 RON |
0.00 RON |
726662
|
2016-03-31 |
6608.63 RON |
0.00 RON |
0.00 RON |
725185
|
2016-02-29 |
8042.74 RON |
0.00 RON |
0.00 RON |
701188
|
2016-01-31 |
9932.82 RON |
0.00 RON |
0.00 RON |
616851
|
2015-12-31 |
8334.29 RON |
0.00 RON |
0.00 RON |
615380
|
2015-11-30 |
6523.64 RON |
0.00 RON |
0.00 RON |
613929
|
2015-10-31 |
3066.95 RON |
0.00 RON |
0.00 RON |
612570
|
2015-09-30 |
908.16 RON |
0.00 RON |
0.00 RON |
611246
|
2015-08-31 |
1023.57 RON |
0.00 RON |
0.00 RON |
609909
|
2015-07-31 |
989.52 RON |
0.00 RON |
0.00 RON |
608550
|
2015-06-30 |
1197.64 RON |
0.00 RON |
0.00 RON |
607175
|
2015-05-31 |
1714.16 RON |
0.00 RON |
0.00 RON |
605720
|
2015-04-30 |
5324.10 RON |
0.00 RON |
0.00 RON |
604229
|
2015-03-31 |
6547.54 RON |
0.00 RON |
0.00 RON |
602729
|
2015-02-28 |
5891.92 RON |
0.00 RON |
0.00 RON |
601224
|
2015-01-31 |
6777.42 RON |
0.00 RON |
0.00 RON |
517232
|
2014-12-31 |
7089.62 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!