<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 725999
|
2016-03-31 |
1978.99 RON |
0.00 RON |
0.00 RON |
| 724518
|
2016-02-29 |
2397.12 RON |
0.00 RON |
0.00 RON |
| 700518
|
2016-01-31 |
3301.49 RON |
0.00 RON |
0.00 RON |
| 616189
|
2015-12-31 |
2928.83 RON |
0.00 RON |
0.00 RON |
| 614718
|
2015-11-30 |
2103.91 RON |
0.00 RON |
0.00 RON |
| 613267
|
2015-10-31 |
773.84 RON |
0.00 RON |
0.00 RON |
| 611924
|
2015-09-30 |
177.85 RON |
0.00 RON |
0.00 RON |
| 610598
|
2015-08-31 |
140.01 RON |
0.00 RON |
0.00 RON |
| 609261
|
2015-07-31 |
147.57 RON |
0.00 RON |
0.00 RON |
| 607895
|
2015-06-30 |
206.22 RON |
0.00 RON |
0.00 RON |
| 606520
|
2015-05-31 |
248.01 RON |
0.00 RON |
0.00 RON |
| 605048
|
2015-04-30 |
1530.64 RON |
0.00 RON |
0.00 RON |
| 603553
|
2015-03-31 |
1817.82 RON |
0.00 RON |
0.00 RON |
| 602052
|
2015-02-28 |
1818.58 RON |
0.00 RON |
0.00 RON |
| 600544
|
2015-01-31 |
2158.38 RON |
0.00 RON |
0.00 RON |
| 516553
|
2014-12-31 |
2584.10 RON |
0.00 RON |
0.00 RON |
| 515039
|
2014-11-30 |
1881.67 RON |
0.00 RON |
0.00 RON |
| 513544
|
2014-10-31 |
661.28 RON |
0.00 RON |
0.00 RON |
| 512158
|
2014-09-30 |
159.00 RON |
0.00 RON |
0.00 RON |
| 510785
|
2014-08-31 |
170.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!