<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779441
|
2018-03-31 |
2434.96 RON |
0.00 RON |
0.00 RON |
| 778101
|
2018-02-28 |
2711.18 RON |
0.00 RON |
0.00 RON |
| 776756
|
2018-01-31 |
2650.64 RON |
0.00 RON |
0.00 RON |
| 775310
|
2017-12-31 |
2739.56 RON |
0.00 RON |
0.00 RON |
| 773944
|
2017-11-30 |
2132.25 RON |
0.00 RON |
0.00 RON |
| 772596
|
2017-10-31 |
1205.18 RON |
0.00 RON |
0.00 RON |
| 771327
|
2017-09-30 |
170.28 RON |
0.00 RON |
0.00 RON |
| 770093
|
2017-08-31 |
122.97 RON |
0.00 RON |
0.00 RON |
| 768847
|
2017-07-31 |
124.87 RON |
0.00 RON |
0.00 RON |
| 767581
|
2017-06-30 |
179.74 RON |
0.00 RON |
0.00 RON |
| 766300
|
2017-05-31 |
194.87 RON |
0.00 RON |
0.00 RON |
| 764930
|
2017-04-30 |
1436.00 RON |
0.00 RON |
0.00 RON |
| 763521
|
2017-03-31 |
1757.63 RON |
0.00 RON |
0.00 RON |
| 762103
|
2017-02-28 |
2529.56 RON |
0.00 RON |
0.00 RON |
| 760683
|
2017-01-31 |
3706.35 RON |
0.00 RON |
0.00 RON |
| 758746
|
2016-12-31 |
3235.26 RON |
0.00 RON |
0.00 RON |
| 757304
|
2016-11-30 |
2141.70 RON |
0.00 RON |
0.00 RON |
| 755895
|
2016-10-31 |
1390.60 RON |
0.00 RON |
0.00 RON |
| 754587
|
2016-09-30 |
160.81 RON |
0.00 RON |
0.00 RON |
| 753304
|
2016-08-31 |
147.58 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!