<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751722
|
2016-07-31 |
245.95 RON |
0.00 RON |
0.00 RON |
| 750396
|
2016-06-30 |
319.74 RON |
0.00 RON |
0.00 RON |
| 728787
|
2016-05-31 |
372.72 RON |
0.00 RON |
0.00 RON |
| 727356
|
2016-04-30 |
1150.32 RON |
0.00 RON |
0.00 RON |
| 725896
|
2016-03-31 |
3496.36 RON |
0.00 RON |
0.00 RON |
| 724415
|
2016-02-29 |
4022.33 RON |
0.00 RON |
0.00 RON |
| 700415
|
2016-01-31 |
4973.97 RON |
0.00 RON |
0.00 RON |
| 616086
|
2015-12-31 |
4565.40 RON |
0.00 RON |
0.00 RON |
| 614614
|
2015-11-30 |
3267.50 RON |
0.00 RON |
0.00 RON |
| 613163
|
2015-10-31 |
1738.75 RON |
0.00 RON |
0.00 RON |
| 611822
|
2015-09-30 |
244.07 RON |
0.00 RON |
0.00 RON |
| 610496
|
2015-08-31 |
215.69 RON |
0.00 RON |
0.00 RON |
| 609158
|
2015-07-31 |
280.02 RON |
0.00 RON |
0.00 RON |
| 607791
|
2015-06-30 |
370.83 RON |
0.00 RON |
0.00 RON |
| 606417
|
2015-05-31 |
535.43 RON |
0.00 RON |
0.00 RON |
| 604941
|
2015-04-30 |
2588.26 RON |
0.00 RON |
0.00 RON |
| 603445
|
2015-03-31 |
2866.50 RON |
0.00 RON |
0.00 RON |
| 601943
|
2015-02-28 |
2950.22 RON |
0.00 RON |
0.00 RON |
| 600435
|
2015-01-31 |
3554.74 RON |
0.00 RON |
0.00 RON |
| 516444
|
2014-12-31 |
3788.88 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!