<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779431
|
2018-03-31 |
7478.91 RON |
0.00 RON |
0.00 RON |
| 778091
|
2018-02-28 |
7435.39 RON |
0.00 RON |
0.00 RON |
| 776746
|
2018-01-31 |
8298.14 RON |
0.00 RON |
0.00 RON |
| 775300
|
2017-12-31 |
9416.28 RON |
0.00 RON |
0.00 RON |
| 773934
|
2017-11-30 |
6947.28 RON |
0.00 RON |
0.00 RON |
| 772586
|
2017-10-31 |
3935.27 RON |
0.00 RON |
0.00 RON |
| 771317
|
2017-09-30 |
872.20 RON |
0.00 RON |
0.00 RON |
| 770083
|
2017-08-31 |
681.11 RON |
0.00 RON |
0.00 RON |
| 768837
|
2017-07-31 |
764.35 RON |
0.00 RON |
0.00 RON |
| 767571
|
2017-06-30 |
896.78 RON |
0.00 RON |
0.00 RON |
| 766290
|
2017-05-31 |
928.95 RON |
0.00 RON |
0.00 RON |
| 764920
|
2017-04-30 |
4724.21 RON |
0.00 RON |
0.00 RON |
| 763511
|
2017-03-31 |
5638.04 RON |
0.00 RON |
0.00 RON |
| 762093
|
2017-02-28 |
7948.13 RON |
0.00 RON |
0.00 RON |
| 760673
|
2017-01-31 |
11003.64 RON |
0.00 RON |
0.00 RON |
| 758736
|
2016-12-31 |
10475.81 RON |
0.00 RON |
0.00 RON |
| 757294
|
2016-11-30 |
7573.55 RON |
0.00 RON |
0.00 RON |
| 755885
|
2016-10-31 |
5339.14 RON |
0.00 RON |
0.00 RON |
| 754577
|
2016-09-30 |
777.60 RON |
0.00 RON |
0.00 RON |
| 753294
|
2016-08-31 |
1275.18 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!