<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 752519
|
2016-07-31 |
1182.28 RON |
0.00 RON |
0.00 RON |
| 751197
|
2016-06-30 |
1358.08 RON |
0.00 RON |
0.00 RON |
| 729592
|
2016-05-31 |
1445.57 RON |
0.00 RON |
0.00 RON |
| 728189
|
2016-04-30 |
1713.26 RON |
0.00 RON |
0.00 RON |
| 726736
|
2016-03-31 |
7103.62 RON |
0.00 RON |
0.00 RON |
| 725259
|
2016-02-29 |
7729.29 RON |
0.00 RON |
0.00 RON |
| 701262
|
2016-01-31 |
8961.12 RON |
0.00 RON |
0.00 RON |
| 616925
|
2015-12-31 |
8072.68 RON |
0.00 RON |
0.00 RON |
| 615454
|
2015-11-30 |
5929.31 RON |
0.00 RON |
0.00 RON |
| 614002
|
2015-10-31 |
1420.85 RON |
0.00 RON |
0.00 RON |
| 612638
|
2015-09-30 |
1188.03 RON |
0.00 RON |
0.00 RON |
| 611315
|
2015-08-31 |
1104.49 RON |
0.00 RON |
0.00 RON |
| 609979
|
2015-07-31 |
1186.42 RON |
0.00 RON |
0.00 RON |
| 608618
|
2015-06-30 |
1268.57 RON |
0.00 RON |
0.00 RON |
| 607244
|
2015-05-31 |
1801.30 RON |
0.00 RON |
0.00 RON |
| 605793
|
2015-04-30 |
1695.17 RON |
0.00 RON |
0.00 RON |
| 604302
|
2015-03-31 |
5569.42 RON |
0.00 RON |
0.00 RON |
| 602800
|
2015-02-28 |
5408.46 RON |
0.00 RON |
0.00 RON |
| 601296
|
2015-01-31 |
6076.82 RON |
0.00 RON |
0.00 RON |
| 517304
|
2014-12-31 |
7297.92 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!