<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751581
|
2016-07-31 |
227.04 RON |
0.00 RON |
0.00 RON |
| 750256
|
2016-06-30 |
245.95 RON |
0.00 RON |
0.00 RON |
| 728645
|
2016-05-31 |
283.79 RON |
0.00 RON |
0.00 RON |
| 727209
|
2016-04-30 |
805.99 RON |
0.00 RON |
0.00 RON |
| 725746
|
2016-03-31 |
2202.24 RON |
0.00 RON |
0.00 RON |
| 724265
|
2016-02-29 |
2637.40 RON |
0.00 RON |
0.00 RON |
| 700265
|
2016-01-31 |
3150.13 RON |
0.00 RON |
0.00 RON |
| 615938
|
2015-12-31 |
2819.08 RON |
0.00 RON |
0.00 RON |
| 614462
|
2015-11-30 |
2206.08 RON |
0.00 RON |
0.00 RON |
| 613013
|
2015-10-31 |
1273.33 RON |
0.00 RON |
0.00 RON |
| 611678
|
2015-09-30 |
208.12 RON |
0.00 RON |
0.00 RON |
| 610352
|
2015-08-31 |
238.39 RON |
0.00 RON |
0.00 RON |
| 609012
|
2015-07-31 |
257.32 RON |
0.00 RON |
0.00 RON |
| 607644
|
2015-06-30 |
255.43 RON |
0.00 RON |
0.00 RON |
| 606269
|
2015-05-31 |
357.59 RON |
0.00 RON |
0.00 RON |
| 604786
|
2015-04-30 |
1591.18 RON |
0.00 RON |
0.00 RON |
| 603289
|
2015-03-31 |
1976.75 RON |
0.00 RON |
0.00 RON |
| 601786
|
2015-02-28 |
1874.59 RON |
0.00 RON |
0.00 RON |
| 600277
|
2015-01-31 |
2130.01 RON |
0.00 RON |
0.00 RON |
| 516286
|
2014-12-31 |
2638.03 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!