<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779423
|
2018-03-31 |
6012.66 RON |
0.00 RON |
0.00 RON |
| 778083
|
2018-02-28 |
6171.57 RON |
0.00 RON |
0.00 RON |
| 776738
|
2018-01-31 |
6568.89 RON |
0.00 RON |
0.00 RON |
| 775292
|
2017-12-31 |
7395.66 RON |
0.00 RON |
0.00 RON |
| 773926
|
2017-11-30 |
5481.01 RON |
0.00 RON |
0.00 RON |
| 772578
|
2017-10-31 |
2974.14 RON |
0.00 RON |
0.00 RON |
| 771309
|
2017-09-30 |
790.84 RON |
0.00 RON |
0.00 RON |
| 770075
|
2017-08-31 |
648.94 RON |
0.00 RON |
0.00 RON |
| 768829
|
2017-07-31 |
870.29 RON |
0.00 RON |
0.00 RON |
| 767563
|
2017-06-30 |
930.85 RON |
0.00 RON |
0.00 RON |
| 766282
|
2017-05-31 |
908.14 RON |
0.00 RON |
0.00 RON |
| 764912
|
2017-04-30 |
3655.27 RON |
0.00 RON |
0.00 RON |
| 763503
|
2017-03-31 |
4226.64 RON |
0.00 RON |
0.00 RON |
| 762085
|
2017-02-28 |
6024.00 RON |
0.00 RON |
0.00 RON |
| 760665
|
2017-01-31 |
8124.09 RON |
0.00 RON |
0.00 RON |
| 758728
|
2016-12-31 |
7626.52 RON |
0.00 RON |
0.00 RON |
| 757286
|
2016-11-30 |
5191.55 RON |
0.00 RON |
0.00 RON |
| 755877
|
2016-10-31 |
3698.79 RON |
0.00 RON |
0.00 RON |
| 754569
|
2016-09-30 |
643.28 RON |
0.00 RON |
0.00 RON |
| 753286
|
2016-08-31 |
648.95 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!