<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779416
|
2018-03-31 |
16951.95 RON |
0.00 RON |
0.00 RON |
| 778076
|
2018-02-28 |
17125.48 RON |
0.00 RON |
0.00 RON |
| 776731
|
2018-01-31 |
17771.18 RON |
0.00 RON |
0.00 RON |
| 775285
|
2017-12-31 |
20658.30 RON |
0.00 RON |
0.00 RON |
| 773919
|
2017-11-30 |
13296.69 RON |
0.00 RON |
0.00 RON |
| 772571
|
2017-10-31 |
7179.99 RON |
0.00 RON |
0.00 RON |
| 771302
|
2017-09-30 |
1765.20 RON |
0.00 RON |
0.00 RON |
| 770068
|
2017-08-31 |
1479.52 RON |
0.00 RON |
0.00 RON |
| 768822
|
2017-07-31 |
1731.14 RON |
0.00 RON |
0.00 RON |
| 767556
|
2017-06-30 |
2073.59 RON |
0.00 RON |
0.00 RON |
| 766275
|
2017-05-31 |
2209.81 RON |
0.00 RON |
0.00 RON |
| 764905
|
2017-04-30 |
9904.42 RON |
0.00 RON |
0.00 RON |
| 763496
|
2017-03-31 |
11675.29 RON |
0.00 RON |
0.00 RON |
| 762078
|
2017-02-28 |
16993.84 RON |
0.00 RON |
0.00 RON |
| 760658
|
2017-01-31 |
24712.78 RON |
0.00 RON |
0.00 RON |
| 758721
|
2016-12-31 |
23751.74 RON |
0.00 RON |
0.00 RON |
| 757279
|
2016-11-30 |
16426.04 RON |
0.00 RON |
0.00 RON |
| 755870
|
2016-10-31 |
11611.00 RON |
0.00 RON |
0.00 RON |
| 754562
|
2016-09-30 |
1560.88 RON |
0.00 RON |
0.00 RON |
| 753279
|
2016-08-31 |
1564.66 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!