<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779467
|
2018-03-31 |
5019.36 RON |
0.00 RON |
0.00 RON |
| 778127
|
2018-02-28 |
5210.44 RON |
0.00 RON |
0.00 RON |
| 776782
|
2018-01-31 |
4926.65 RON |
0.00 RON |
0.00 RON |
| 775336
|
2017-12-31 |
5963.44 RON |
0.00 RON |
0.00 RON |
| 773970
|
2017-11-30 |
4054.48 RON |
0.00 RON |
0.00 RON |
| 772622
|
2017-10-31 |
2414.14 RON |
0.00 RON |
0.00 RON |
| 771353
|
2017-09-30 |
287.57 RON |
0.00 RON |
0.00 RON |
| 770119
|
2017-08-31 |
264.87 RON |
0.00 RON |
0.00 RON |
| 768873
|
2017-07-31 |
306.50 RON |
0.00 RON |
0.00 RON |
| 767607
|
2017-06-30 |
314.06 RON |
0.00 RON |
0.00 RON |
| 766326
|
2017-05-31 |
327.31 RON |
0.00 RON |
0.00 RON |
| 764956
|
2017-04-30 |
3134.98 RON |
0.00 RON |
0.00 RON |
| 763547
|
2017-03-31 |
3859.60 RON |
0.00 RON |
0.00 RON |
| 762129
|
2017-02-28 |
5577.49 RON |
0.00 RON |
0.00 RON |
| 760709
|
2017-01-31 |
7914.07 RON |
0.00 RON |
0.00 RON |
| 758772
|
2016-12-31 |
7028.66 RON |
0.00 RON |
0.00 RON |
| 757330
|
2016-11-30 |
4828.30 RON |
0.00 RON |
0.00 RON |
| 755921
|
2016-10-31 |
3528.52 RON |
0.00 RON |
0.00 RON |
| 754613
|
2016-09-30 |
257.30 RON |
0.00 RON |
0.00 RON |
| 753330
|
2016-08-31 |
276.23 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!