<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 767545
|
2017-06-30 |
72.40 RON |
0.00 RON |
0.00 RON |
| 766264
|
2017-05-31 |
81.35 RON |
0.00 RON |
0.00 RON |
| 764894
|
2017-04-30 |
1230.56 RON |
0.00 RON |
0.00 RON |
| 763485
|
2017-03-31 |
1498.61 RON |
0.00 RON |
0.00 RON |
| 762067
|
2017-02-28 |
2309.72 RON |
0.00 RON |
0.00 RON |
| 760647
|
2017-01-31 |
3200.77 RON |
0.00 RON |
0.00 RON |
| 758710
|
2016-12-31 |
2906.71 RON |
0.00 RON |
0.00 RON |
| 757268
|
2016-11-30 |
2017.25 RON |
0.00 RON |
0.00 RON |
| 755859
|
2016-10-31 |
1362.21 RON |
0.00 RON |
0.00 RON |
| 754551
|
2016-09-30 |
45.41 RON |
0.00 RON |
0.00 RON |
| 753268
|
2016-08-31 |
60.54 RON |
0.00 RON |
0.00 RON |
| 751970
|
2016-07-31 |
74.39 RON |
0.00 RON |
0.00 RON |
| 750646
|
2016-06-30 |
66.22 RON |
0.00 RON |
0.00 RON |
| 729037
|
2016-05-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 727614
|
2016-04-30 |
556.23 RON |
0.00 RON |
0.00 RON |
| 726156
|
2016-03-31 |
1700.88 RON |
0.00 RON |
0.00 RON |
| 724675
|
2016-02-29 |
2030.20 RON |
0.00 RON |
0.00 RON |
| 700674
|
2016-01-31 |
2580.65 RON |
0.00 RON |
0.00 RON |
| 616344
|
2015-12-31 |
2179.60 RON |
0.00 RON |
0.00 RON |
| 614874
|
2015-11-30 |
1655.51 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!