<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779418
|
2018-03-31 |
5511.31 RON |
0.00 RON |
0.00 RON |
| 778078
|
2018-02-28 |
5708.07 RON |
0.00 RON |
0.00 RON |
| 776733
|
2018-01-31 |
5959.69 RON |
0.00 RON |
0.00 RON |
| 775287
|
2017-12-31 |
6459.18 RON |
0.00 RON |
0.00 RON |
| 773921
|
2017-11-30 |
5138.08 RON |
0.00 RON |
0.00 RON |
| 772573
|
2017-10-31 |
2380.48 RON |
0.00 RON |
0.00 RON |
| 771304
|
2017-09-30 |
665.97 RON |
0.00 RON |
0.00 RON |
| 770070
|
2017-08-31 |
594.07 RON |
0.00 RON |
0.00 RON |
| 768824
|
2017-07-31 |
624.34 RON |
0.00 RON |
0.00 RON |
| 767558
|
2017-06-30 |
656.51 RON |
0.00 RON |
0.00 RON |
| 766277
|
2017-05-31 |
707.60 RON |
0.00 RON |
0.00 RON |
| 764907
|
2017-04-30 |
3092.21 RON |
0.00 RON |
0.00 RON |
| 763498
|
2017-03-31 |
3633.83 RON |
0.00 RON |
0.00 RON |
| 762080
|
2017-02-28 |
5282.59 RON |
0.00 RON |
0.00 RON |
| 760660
|
2017-01-31 |
7769.99 RON |
0.00 RON |
0.00 RON |
| 758723
|
2016-12-31 |
7234.70 RON |
0.00 RON |
0.00 RON |
| 757281
|
2016-11-30 |
5033.85 RON |
0.00 RON |
0.00 RON |
| 755872
|
2016-10-31 |
3947.32 RON |
0.00 RON |
0.00 RON |
| 754564
|
2016-09-30 |
558.13 RON |
0.00 RON |
0.00 RON |
| 753281
|
2016-08-31 |
586.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!