<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779178
|
2018-03-31 |
1907.09 RON |
0.00 RON |
0.00 RON |
777837
|
2018-02-28 |
2054.67 RON |
0.00 RON |
0.00 RON |
776492
|
2018-01-31 |
2092.51 RON |
0.00 RON |
0.00 RON |
775047
|
2017-12-31 |
2359.27 RON |
0.00 RON |
0.00 RON |
773682
|
2017-11-30 |
1462.49 RON |
0.00 RON |
0.00 RON |
772334
|
2017-10-31 |
590.29 RON |
0.00 RON |
0.00 RON |
771073
|
2017-09-30 |
83.24 RON |
0.00 RON |
0.00 RON |
769838
|
2017-08-31 |
75.68 RON |
0.00 RON |
0.00 RON |
768592
|
2017-07-31 |
100.27 RON |
0.00 RON |
0.00 RON |
767325
|
2017-06-30 |
109.73 RON |
0.00 RON |
0.00 RON |
766042
|
2017-05-31 |
102.16 RON |
0.00 RON |
0.00 RON |
764662
|
2017-04-30 |
866.51 RON |
0.00 RON |
0.00 RON |
763252
|
2017-03-31 |
1040.58 RON |
0.00 RON |
0.00 RON |
761833
|
2017-02-28 |
1978.99 RON |
0.00 RON |
0.00 RON |
760413
|
2017-01-31 |
2921.20 RON |
0.00 RON |
0.00 RON |
758476
|
2016-12-31 |
2539.02 RON |
0.00 RON |
0.00 RON |
757034
|
2016-11-30 |
1468.16 RON |
0.00 RON |
0.00 RON |
755626
|
2016-10-31 |
874.08 RON |
0.00 RON |
0.00 RON |
754324
|
2016-09-30 |
94.60 RON |
0.00 RON |
0.00 RON |
753041
|
2016-08-31 |
94.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!