<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779426
|
2018-03-31 |
4748.53 RON |
0.00 RON |
0.00 RON |
| 778086
|
2018-02-28 |
4650.16 RON |
0.00 RON |
0.00 RON |
| 776741
|
2018-01-31 |
5073.96 RON |
0.00 RON |
0.00 RON |
| 775295
|
2017-12-31 |
5836.42 RON |
0.00 RON |
0.00 RON |
| 773929
|
2017-11-30 |
4349.34 RON |
0.00 RON |
0.00 RON |
| 772581
|
2017-10-31 |
2476.30 RON |
0.00 RON |
0.00 RON |
| 771312
|
2017-09-30 |
809.49 RON |
0.00 RON |
0.00 RON |
| 770078
|
2017-08-31 |
690.29 RON |
0.00 RON |
0.00 RON |
| 768832
|
2017-07-31 |
834.09 RON |
0.00 RON |
0.00 RON |
| 767566
|
2017-06-30 |
934.36 RON |
0.00 RON |
0.00 RON |
| 766285
|
2017-05-31 |
949.49 RON |
0.00 RON |
0.00 RON |
| 764915
|
2017-04-30 |
2989.03 RON |
0.00 RON |
0.00 RON |
| 763506
|
2017-03-31 |
3513.09 RON |
0.00 RON |
0.00 RON |
| 762088
|
2017-02-28 |
4909.35 RON |
0.00 RON |
0.00 RON |
| 760668
|
2017-01-31 |
6824.02 RON |
0.00 RON |
0.00 RON |
| 758731
|
2016-12-31 |
6530.80 RON |
0.00 RON |
0.00 RON |
| 757289
|
2016-11-30 |
4638.81 RON |
0.00 RON |
0.00 RON |
| 755880
|
2016-10-31 |
2936.07 RON |
0.00 RON |
0.00 RON |
| 754572
|
2016-09-30 |
720.55 RON |
0.00 RON |
0.00 RON |
| 753289
|
2016-08-31 |
660.01 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!