<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 765591
|
2017-04-30 |
0.00 RON |
0.00 RON |
0.00 RON |
| 757985
|
2016-11-30 |
1943.54 RON |
1943.54 RON |
0.00 RON |
| 756559
|
2016-10-31 |
979.42 RON |
979.42 RON |
0.00 RON |
| 728342
|
2016-04-30 |
379.55 RON |
379.55 RON |
0.00 RON |
| 726895
|
2016-03-31 |
1379.89 RON |
1379.89 RON |
0.00 RON |
| 725419
|
2016-02-29 |
1635.52 RON |
1635.52 RON |
0.00 RON |
| 701483
|
2016-01-31 |
1205.52 RON |
1205.52 RON |
0.00 RON |
| 701424
|
2016-01-31 |
2249.57 RON |
2249.57 RON |
0.00 RON |
| 607382
|
2015-06-30 |
-686.69 RON |
0.00 RON |
0.00 RON |
| 607352
|
2015-05-31 |
522.76 RON |
0.00 RON |
0.00 RON |
| 605960
|
2015-04-30 |
500.23 RON |
336.30 RON |
0.00 RON |
| 604470
|
2015-03-31 |
1551.14 RON |
1551.14 RON |
0.00 RON |
| 602968
|
2015-02-28 |
2188.31 RON |
2188.31 RON |
0.00 RON |
| 601464
|
2015-01-31 |
2280.86 RON |
2280.86 RON |
0.00 RON |
| 517471
|
2014-12-31 |
2484.81 RON |
2484.81 RON |
0.00 RON |
| 515953
|
2014-11-30 |
1878.16 RON |
1878.16 RON |
0.00 RON |
| 514456
|
2014-10-31 |
873.31 RON |
873.31 RON |
0.00 RON |
| 512993
|
2014-09-30 |
424.38 RON |
424.38 RON |
0.00 RON |
| 511619
|
2014-08-31 |
438.00 RON |
438.00 RON |
0.00 RON |
| 510244
|
2014-07-31 |
439.00 RON |
439.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!