<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779183
|
2018-03-31 |
9539.28 RON |
0.00 RON |
0.00 RON |
777842
|
2018-02-28 |
10163.60 RON |
0.00 RON |
0.00 RON |
776497
|
2018-01-31 |
10472.00 RON |
0.00 RON |
0.00 RON |
775052
|
2017-12-31 |
11226.89 RON |
0.00 RON |
0.00 RON |
773687
|
2017-11-30 |
8536.54 RON |
0.00 RON |
0.00 RON |
772339
|
2017-10-31 |
4408.27 RON |
0.00 RON |
0.00 RON |
771078
|
2017-09-30 |
628.12 RON |
0.00 RON |
0.00 RON |
769843
|
2017-08-31 |
554.35 RON |
0.00 RON |
0.00 RON |
768597
|
2017-07-31 |
717.04 RON |
0.00 RON |
0.00 RON |
767330
|
2017-06-30 |
732.19 RON |
0.00 RON |
0.00 RON |
766047
|
2017-05-31 |
783.27 RON |
0.00 RON |
0.00 RON |
764667
|
2017-04-30 |
5276.69 RON |
0.00 RON |
0.00 RON |
763257
|
2017-03-31 |
6016.43 RON |
0.00 RON |
0.00 RON |
761838
|
2017-02-28 |
8489.25 RON |
0.00 RON |
0.00 RON |
760418
|
2017-01-31 |
11083.10 RON |
0.00 RON |
0.00 RON |
758481
|
2016-12-31 |
10791.76 RON |
0.00 RON |
0.00 RON |
757039
|
2016-11-30 |
8774.96 RON |
0.00 RON |
0.00 RON |
755631
|
2016-10-31 |
5178.30 RON |
0.00 RON |
0.00 RON |
754329
|
2016-09-30 |
524.06 RON |
0.00 RON |
0.00 RON |
753046
|
2016-08-31 |
514.63 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!