<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
753901
|
2016-08-31 |
4436.33 RON |
0.00 RON |
0.00 RON |
752608
|
2016-07-31 |
5439.85 RON |
0.00 RON |
0.00 RON |
751298
|
2016-06-30 |
6067.42 RON |
0.00 RON |
0.00 RON |
729696
|
2016-05-31 |
28014.80 RON |
0.00 RON |
0.00 RON |
728356
|
2016-04-30 |
41320.90 RON |
0.00 RON |
0.00 RON |
726909
|
2016-03-31 |
92812.96 RON |
0.00 RON |
0.00 RON |
725433
|
2016-02-29 |
115549.86 RON |
0.00 RON |
0.00 RON |
701439
|
2016-01-31 |
131982.20 RON |
0.00 RON |
0.00 RON |
617101
|
2015-12-31 |
19786.20 RON |
0.00 RON |
0.00 RON |
615669
|
2015-12-28 |
116266.69 RON |
0.00 RON |
0.00 RON |
615626
|
2015-11-30 |
93853.69 RON |
0.00 RON |
0.00 RON |
614173
|
2015-10-31 |
66270.76 RON |
0.00 RON |
0.00 RON |
612731
|
2015-09-30 |
5713.82 RON |
0.00 RON |
0.00 RON |
611406
|
2015-08-31 |
4655.93 RON |
0.00 RON |
0.00 RON |
610071
|
2015-07-31 |
5803.47 RON |
0.00 RON |
0.00 RON |
608721
|
2015-06-30 |
5504.63 RON |
0.00 RON |
0.00 RON |
607359
|
2015-05-31 |
28318.08 RON |
0.00 RON |
0.00 RON |
605976
|
2015-04-30 |
57921.17 RON |
0.00 RON |
0.00 RON |
604487
|
2015-03-31 |
82718.91 RON |
0.00 RON |
0.00 RON |
602985
|
2015-02-28 |
91752.85 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!