<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 724558
|
2016-02-29 |
12494.53 RON |
0.00 RON |
0.00 RON |
| 700557
|
2016-01-31 |
15688.18 RON |
0.00 RON |
0.00 RON |
| 616228
|
2015-12-31 |
13261.07 RON |
0.00 RON |
0.00 RON |
| 614758
|
2015-11-30 |
10377.66 RON |
0.00 RON |
0.00 RON |
| 613307
|
2015-10-31 |
5893.60 RON |
0.00 RON |
0.00 RON |
| 611963
|
2015-09-30 |
1024.62 RON |
0.00 RON |
0.00 RON |
| 610637
|
2015-08-31 |
896.81 RON |
0.00 RON |
0.00 RON |
| 609300
|
2015-07-31 |
917.71 RON |
0.00 RON |
0.00 RON |
| 607934
|
2015-06-30 |
1162.75 RON |
0.00 RON |
0.00 RON |
| 606559
|
2015-05-31 |
1320.47 RON |
0.00 RON |
0.00 RON |
| 605088
|
2015-04-30 |
7107.27 RON |
0.00 RON |
0.00 RON |
| 603593
|
2015-03-31 |
8374.62 RON |
0.00 RON |
0.00 RON |
| 602092
|
2015-02-28 |
10045.59 RON |
0.00 RON |
0.00 RON |
| 600584
|
2015-01-31 |
11552.92 RON |
0.00 RON |
0.00 RON |
| 516593
|
2014-12-31 |
11668.92 RON |
0.00 RON |
0.00 RON |
| 515079
|
2014-11-30 |
8332.39 RON |
0.00 RON |
0.00 RON |
| 513584
|
2014-10-31 |
3123.56 RON |
0.00 RON |
0.00 RON |
| 512197
|
2014-09-30 |
752.00 RON |
0.00 RON |
0.00 RON |
| 510824
|
2014-08-31 |
750.00 RON |
0.00 RON |
0.00 RON |
| 509444
|
2014-07-31 |
733.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!