<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779477
|
2018-03-31 |
3326.07 RON |
0.00 RON |
0.00 RON |
| 778137
|
2018-02-28 |
3397.96 RON |
0.00 RON |
0.00 RON |
| 776792
|
2018-01-31 |
3409.31 RON |
0.00 RON |
0.00 RON |
| 775346
|
2017-12-31 |
4222.85 RON |
0.00 RON |
0.00 RON |
| 773980
|
2017-11-30 |
2864.42 RON |
0.00 RON |
0.00 RON |
| 772632
|
2017-10-31 |
1666.81 RON |
0.00 RON |
0.00 RON |
| 771362
|
2017-09-30 |
367.04 RON |
0.00 RON |
0.00 RON |
| 770128
|
2017-08-31 |
319.74 RON |
0.00 RON |
0.00 RON |
| 768882
|
2017-07-31 |
399.21 RON |
0.00 RON |
0.00 RON |
| 767616
|
2017-06-30 |
402.98 RON |
0.00 RON |
0.00 RON |
| 766335
|
2017-05-31 |
435.15 RON |
0.00 RON |
0.00 RON |
| 764966
|
2017-04-30 |
1755.74 RON |
0.00 RON |
0.00 RON |
| 763557
|
2017-03-31 |
2438.73 RON |
0.00 RON |
0.00 RON |
| 762139
|
2017-02-28 |
3668.51 RON |
0.00 RON |
0.00 RON |
| 760719
|
2017-01-31 |
5359.91 RON |
0.00 RON |
0.00 RON |
| 758782
|
2016-12-31 |
4629.64 RON |
0.00 RON |
0.00 RON |
| 757340
|
2016-11-30 |
3063.08 RON |
0.00 RON |
0.00 RON |
| 755931
|
2016-10-31 |
2436.85 RON |
0.00 RON |
0.00 RON |
| 754622
|
2016-09-30 |
306.50 RON |
0.00 RON |
0.00 RON |
| 753339
|
2016-08-31 |
340.55 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!