<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779446
|
2018-03-31 |
2591.77 RON |
0.00 RON |
0.00 RON |
| 778106
|
2018-02-28 |
2588.04 RON |
0.00 RON |
0.00 RON |
| 776761
|
2018-01-31 |
2565.39 RON |
0.00 RON |
0.00 RON |
| 775315
|
2017-12-31 |
3118.90 RON |
0.00 RON |
0.00 RON |
| 773949
|
2017-11-30 |
2241.05 RON |
0.00 RON |
0.00 RON |
| 772601
|
2017-10-31 |
1258.79 RON |
0.00 RON |
0.00 RON |
| 771332
|
2017-09-30 |
253.89 RON |
0.00 RON |
0.00 RON |
| 770098
|
2017-08-31 |
209.96 RON |
0.00 RON |
0.00 RON |
| 768852
|
2017-07-31 |
262.65 RON |
0.00 RON |
0.00 RON |
| 767586
|
2017-06-30 |
278.59 RON |
0.00 RON |
0.00 RON |
| 766305
|
2017-05-31 |
262.84 RON |
0.00 RON |
0.00 RON |
| 764935
|
2017-04-30 |
1485.17 RON |
0.00 RON |
0.00 RON |
| 763526
|
2017-03-31 |
1830.64 RON |
0.00 RON |
0.00 RON |
| 762108
|
2017-02-28 |
2504.67 RON |
0.00 RON |
0.00 RON |
| 760688
|
2017-01-31 |
3684.95 RON |
0.00 RON |
0.00 RON |
| 758751
|
2016-12-31 |
3240.19 RON |
0.00 RON |
0.00 RON |
| 757309
|
2016-11-30 |
2160.17 RON |
0.00 RON |
0.00 RON |
| 755900
|
2016-10-31 |
916.75 RON |
0.00 RON |
0.00 RON |
| 754592
|
2016-09-30 |
201.06 RON |
0.00 RON |
0.00 RON |
| 753309
|
2016-08-31 |
163.29 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!