<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779228
|
2018-03-31 |
4149.67 RON |
0.00 RON |
0.00 RON |
777887
|
2018-02-28 |
4423.21 RON |
0.00 RON |
0.00 RON |
776542
|
2018-01-31 |
3854.93 RON |
0.00 RON |
0.00 RON |
775097
|
2017-12-31 |
4430.00 RON |
0.00 RON |
0.00 RON |
773732
|
2017-11-30 |
3461.38 RON |
0.00 RON |
0.00 RON |
772383
|
2017-10-31 |
1607.96 RON |
0.00 RON |
0.00 RON |
771119
|
2017-09-30 |
388.13 RON |
0.00 RON |
0.00 RON |
769885
|
2017-08-31 |
315.40 RON |
0.00 RON |
0.00 RON |
768639
|
2017-07-31 |
369.85 RON |
0.00 RON |
0.00 RON |
767372
|
2017-06-30 |
479.64 RON |
0.00 RON |
0.00 RON |
766090
|
2017-05-31 |
553.20 RON |
0.00 RON |
0.00 RON |
764716
|
2017-04-30 |
2099.27 RON |
0.00 RON |
0.00 RON |
763306
|
2017-03-31 |
2751.40 RON |
0.00 RON |
0.00 RON |
761887
|
2017-02-28 |
3802.64 RON |
0.00 RON |
0.00 RON |
760467
|
2017-01-31 |
6054.51 RON |
0.00 RON |
0.00 RON |
758530
|
2016-12-31 |
5509.31 RON |
0.00 RON |
0.00 RON |
757088
|
2016-11-30 |
3614.63 RON |
0.00 RON |
0.00 RON |
755680
|
2016-10-31 |
2452.16 RON |
0.00 RON |
0.00 RON |
754374
|
2016-09-30 |
378.18 RON |
0.00 RON |
0.00 RON |
753091
|
2016-08-31 |
301.85 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!