<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779449
|
2018-03-31 |
2520.10 RON |
0.00 RON |
0.00 RON |
| 778109
|
2018-02-28 |
2489.81 RON |
0.00 RON |
0.00 RON |
| 776764
|
2018-01-31 |
2332.86 RON |
0.00 RON |
0.00 RON |
| 775318
|
2017-12-31 |
3066.21 RON |
0.00 RON |
0.00 RON |
| 773952
|
2017-11-30 |
2042.71 RON |
0.00 RON |
0.00 RON |
| 772604
|
2017-10-31 |
1262.29 RON |
0.00 RON |
0.00 RON |
| 771335
|
2017-09-30 |
512.53 RON |
0.00 RON |
0.00 RON |
| 770101
|
2017-08-31 |
378.01 RON |
0.00 RON |
0.00 RON |
| 768855
|
2017-07-31 |
467.57 RON |
0.00 RON |
0.00 RON |
| 767589
|
2017-06-30 |
516.07 RON |
0.00 RON |
0.00 RON |
| 766308
|
2017-05-31 |
529.75 RON |
0.00 RON |
0.00 RON |
| 764938
|
2017-04-30 |
1392.48 RON |
0.00 RON |
0.00 RON |
| 763529
|
2017-03-31 |
1700.86 RON |
0.00 RON |
0.00 RON |
| 762111
|
2017-02-28 |
2501.16 RON |
0.00 RON |
0.00 RON |
| 760691
|
2017-01-31 |
3696.66 RON |
0.00 RON |
0.00 RON |
| 758754
|
2016-12-31 |
3091.47 RON |
0.00 RON |
0.00 RON |
| 757312
|
2016-11-30 |
2132.99 RON |
0.00 RON |
0.00 RON |
| 755903
|
2016-10-31 |
1514.99 RON |
0.00 RON |
0.00 RON |
| 754595
|
2016-09-30 |
423.80 RON |
0.00 RON |
0.00 RON |
| 753312
|
2016-08-31 |
432.49 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!