<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
775263
|
2017-12-31 |
2187.11 RON |
0.00 RON |
0.00 RON |
773897
|
2017-11-30 |
1664.93 RON |
0.00 RON |
0.00 RON |
772549
|
2017-10-31 |
851.38 RON |
0.00 RON |
0.00 RON |
771280
|
2017-09-30 |
41.63 RON |
0.00 RON |
0.00 RON |
770046
|
2017-08-31 |
32.17 RON |
0.00 RON |
0.00 RON |
768800
|
2017-07-31 |
47.30 RON |
0.00 RON |
0.00 RON |
767534
|
2017-06-30 |
43.52 RON |
0.00 RON |
0.00 RON |
766253
|
2017-05-31 |
39.73 RON |
0.00 RON |
0.00 RON |
764883
|
2017-04-30 |
1051.94 RON |
0.00 RON |
0.00 RON |
763473
|
2017-03-31 |
1299.78 RON |
0.00 RON |
0.00 RON |
762055
|
2017-02-28 |
1857.91 RON |
0.00 RON |
0.00 RON |
760635
|
2017-01-31 |
2548.47 RON |
0.00 RON |
0.00 RON |
758698
|
2016-12-31 |
2285.50 RON |
0.00 RON |
0.00 RON |
757256
|
2016-11-30 |
1751.95 RON |
0.00 RON |
0.00 RON |
755847
|
2016-10-31 |
1046.26 RON |
0.00 RON |
0.00 RON |
754540
|
2016-09-30 |
30.28 RON |
0.00 RON |
0.00 RON |
753257
|
2016-08-31 |
28.38 RON |
0.00 RON |
0.00 RON |
751959
|
2016-07-31 |
28.38 RON |
0.00 RON |
0.00 RON |
750635
|
2016-06-30 |
24.60 RON |
0.00 RON |
0.00 RON |
729025
|
2016-05-31 |
66.22 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!