<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779447
|
2018-03-31 |
2101.61 RON |
0.00 RON |
0.00 RON |
| 778107
|
2018-02-28 |
2016.47 RON |
0.00 RON |
0.00 RON |
| 776762
|
2018-01-31 |
1965.39 RON |
0.00 RON |
0.00 RON |
| 775316
|
2017-12-31 |
2430.79 RON |
0.00 RON |
0.00 RON |
| 773950
|
2017-11-30 |
1695.54 RON |
0.00 RON |
0.00 RON |
| 772602
|
2017-10-31 |
1118.74 RON |
0.00 RON |
0.00 RON |
| 771333
|
2017-09-30 |
319.74 RON |
0.00 RON |
0.00 RON |
| 770099
|
2017-08-31 |
268.65 RON |
0.00 RON |
0.00 RON |
| 768853
|
2017-07-31 |
295.14 RON |
0.00 RON |
0.00 RON |
| 767587
|
2017-06-30 |
327.31 RON |
0.00 RON |
0.00 RON |
| 766306
|
2017-05-31 |
363.26 RON |
0.00 RON |
0.00 RON |
| 764936
|
2017-04-30 |
1309.16 RON |
0.00 RON |
0.00 RON |
| 763527
|
2017-03-31 |
1631.39 RON |
0.00 RON |
0.00 RON |
| 762109
|
2017-02-28 |
2173.20 RON |
0.00 RON |
0.00 RON |
| 760689
|
2017-01-31 |
3190.49 RON |
0.00 RON |
0.00 RON |
| 758752
|
2016-12-31 |
2810.61 RON |
0.00 RON |
0.00 RON |
| 757310
|
2016-11-30 |
1912.98 RON |
0.00 RON |
0.00 RON |
| 755901
|
2016-10-31 |
1282.90 RON |
0.00 RON |
0.00 RON |
| 754593
|
2016-09-30 |
274.33 RON |
0.00 RON |
0.00 RON |
| 753310
|
2016-08-31 |
227.04 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!