<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779454
|
2018-03-31 |
9316.31 RON |
0.00 RON |
0.00 RON |
| 778114
|
2018-02-28 |
9275.78 RON |
0.00 RON |
0.00 RON |
| 776769
|
2018-01-31 |
9030.35 RON |
0.00 RON |
0.00 RON |
| 775323
|
2017-12-31 |
10851.62 RON |
0.00 RON |
0.00 RON |
| 773957
|
2017-11-30 |
7497.16 RON |
0.00 RON |
0.00 RON |
| 772609
|
2017-10-31 |
4171.42 RON |
0.00 RON |
0.00 RON |
| 771340
|
2017-09-30 |
1756.91 RON |
0.00 RON |
0.00 RON |
| 770106
|
2017-08-31 |
1500.20 RON |
0.00 RON |
0.00 RON |
| 768860
|
2017-07-31 |
1735.42 RON |
0.00 RON |
0.00 RON |
| 767594
|
2017-06-30 |
1891.87 RON |
0.00 RON |
0.00 RON |
| 766313
|
2017-05-31 |
1944.75 RON |
0.00 RON |
0.00 RON |
| 764943
|
2017-04-30 |
4918.89 RON |
0.00 RON |
0.00 RON |
| 763534
|
2017-03-31 |
6147.09 RON |
0.00 RON |
0.00 RON |
| 762116
|
2017-02-28 |
8665.67 RON |
0.00 RON |
0.00 RON |
| 760696
|
2017-01-31 |
12814.72 RON |
0.00 RON |
0.00 RON |
| 758759
|
2016-12-31 |
11228.85 RON |
0.00 RON |
0.00 RON |
| 757317
|
2016-11-30 |
7768.60 RON |
0.00 RON |
0.00 RON |
| 755908
|
2016-10-31 |
5769.94 RON |
0.00 RON |
0.00 RON |
| 754600
|
2016-09-30 |
1548.28 RON |
0.00 RON |
0.00 RON |
| 753317
|
2016-08-31 |
1534.61 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!