<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779438
|
2018-03-31 |
1901.42 RON |
0.00 RON |
0.00 RON |
| 778098
|
2018-02-28 |
2071.70 RON |
0.00 RON |
0.00 RON |
| 776753
|
2018-01-31 |
1933.58 RON |
0.00 RON |
0.00 RON |
| 775307
|
2017-12-31 |
2207.93 RON |
0.00 RON |
0.00 RON |
| 773941
|
2017-11-30 |
1589.24 RON |
0.00 RON |
0.00 RON |
| 772593
|
2017-10-31 |
923.28 RON |
0.00 RON |
0.00 RON |
| 771324
|
2017-09-30 |
126.76 RON |
0.00 RON |
0.00 RON |
| 770090
|
2017-08-31 |
151.36 RON |
0.00 RON |
0.00 RON |
| 768844
|
2017-07-31 |
189.20 RON |
0.00 RON |
0.00 RON |
| 767578
|
2017-06-30 |
143.79 RON |
0.00 RON |
0.00 RON |
| 766297
|
2017-05-31 |
162.71 RON |
0.00 RON |
0.00 RON |
| 764927
|
2017-04-30 |
1108.69 RON |
0.00 RON |
0.00 RON |
| 763518
|
2017-03-31 |
1375.46 RON |
0.00 RON |
0.00 RON |
| 762100
|
2017-02-28 |
1960.07 RON |
0.00 RON |
0.00 RON |
| 760680
|
2017-01-31 |
2718.76 RON |
0.00 RON |
0.00 RON |
| 758743
|
2016-12-31 |
2315.76 RON |
0.00 RON |
0.00 RON |
| 757301
|
2016-11-30 |
1464.38 RON |
0.00 RON |
0.00 RON |
| 755892
|
2016-10-31 |
896.78 RON |
0.00 RON |
0.00 RON |
| 754584
|
2016-09-30 |
227.04 RON |
0.00 RON |
0.00 RON |
| 753301
|
2016-08-31 |
227.04 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!