<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
780087
|
2018-03-31 |
85730.13 RON |
0.00 RON |
0.00 RON |
778744
|
2018-02-28 |
93702.90 RON |
0.00 RON |
0.00 RON |
777401
|
2018-01-31 |
102487.27 RON |
0.00 RON |
0.00 RON |
775957
|
2017-12-31 |
112433.15 RON |
0.00 RON |
0.00 RON |
774591
|
2017-11-30 |
92274.68 RON |
0.00 RON |
0.00 RON |
773242
|
2017-10-31 |
77536.54 RON |
0.00 RON |
0.00 RON |
771905
|
2017-09-30 |
10892.28 RON |
0.00 RON |
0.00 RON |
770663
|
2017-08-31 |
3553.33 RON |
0.00 RON |
0.00 RON |
769425
|
2017-07-31 |
5090.52 RON |
0.00 RON |
0.00 RON |
768166
|
2017-06-30 |
5233.92 RON |
0.00 RON |
0.00 RON |
766892
|
2017-05-31 |
18532.37 RON |
0.00 RON |
0.00 RON |
765603
|
2017-04-30 |
55098.09 RON |
0.00 RON |
0.00 RON |
764207
|
2017-03-31 |
66021.93 RON |
0.00 RON |
0.00 RON |
762793
|
2017-02-28 |
93459.13 RON |
0.00 RON |
0.00 RON |
761373
|
2017-01-31 |
144215.22 RON |
0.00 RON |
0.00 RON |
759434
|
2016-12-31 |
47408.56 RON |
0.00 RON |
0.00 RON |
758054
|
2016-12-21 |
82370.40 RON |
0.00 RON |
0.00 RON |
757999
|
2016-11-30 |
96054.89 RON |
0.00 RON |
0.00 RON |
756573
|
2016-10-31 |
63013.79 RON |
0.00 RON |
0.00 RON |
755183
|
2016-09-30 |
14066.69 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!