<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
785021
|
2018-07-31 |
6.31 RON |
0.00 RON |
0.00 RON |
783815
|
2018-06-30 |
11.14 RON |
0.00 RON |
0.00 RON |
782600
|
2018-05-31 |
17.08 RON |
0.00 RON |
0.00 RON |
781316
|
2018-04-30 |
163.64 RON |
0.00 RON |
0.00 RON |
779986
|
2018-03-31 |
1856.73 RON |
0.00 RON |
0.00 RON |
778643
|
2018-02-28 |
1989.91 RON |
0.00 RON |
0.00 RON |
777300
|
2018-01-31 |
2164.15 RON |
0.00 RON |
0.00 RON |
775853
|
2017-12-31 |
2663.39 RON |
0.00 RON |
0.00 RON |
774486
|
2017-11-30 |
2052.04 RON |
0.00 RON |
0.00 RON |
773137
|
2017-10-31 |
674.56 RON |
0.00 RON |
0.00 RON |
765494
|
2017-04-30 |
1022.60 RON |
0.00 RON |
0.00 RON |
764096
|
2017-03-31 |
1319.75 RON |
0.00 RON |
0.00 RON |
762680
|
2017-02-28 |
2105.80 RON |
0.00 RON |
0.00 RON |
761260
|
2017-01-31 |
3262.49 RON |
0.00 RON |
0.00 RON |
759319
|
2016-12-31 |
2959.56 RON |
0.00 RON |
0.00 RON |
757883
|
2016-11-30 |
1812.24 RON |
0.00 RON |
0.00 RON |
756459
|
2016-10-31 |
953.98 RON |
0.00 RON |
0.00 RON |
728237
|
2016-04-30 |
123.00 RON |
0.00 RON |
0.00 RON |
726786
|
2016-03-31 |
1521.61 RON |
0.00 RON |
0.00 RON |
725309
|
2016-02-29 |
1788.82 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!