<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779496
|
2018-03-31 |
2622.25 RON |
0.00 RON |
0.00 RON |
| 778155
|
2018-02-28 |
2758.48 RON |
0.00 RON |
0.00 RON |
| 776810
|
2018-01-31 |
2832.27 RON |
0.00 RON |
0.00 RON |
| 775364
|
2017-12-31 |
3117.95 RON |
0.00 RON |
0.00 RON |
| 773996
|
2017-11-30 |
2444.41 RON |
0.00 RON |
0.00 RON |
| 772650
|
2017-10-31 |
1587.35 RON |
0.00 RON |
0.00 RON |
| 771378
|
2017-09-30 |
181.63 RON |
0.00 RON |
0.00 RON |
| 770145
|
2017-08-31 |
166.49 RON |
0.00 RON |
0.00 RON |
| 768899
|
2017-07-31 |
174.06 RON |
0.00 RON |
0.00 RON |
| 767633
|
2017-06-30 |
199.03 RON |
0.00 RON |
0.00 RON |
| 766352
|
2017-05-31 |
214.17 RON |
0.00 RON |
0.00 RON |
| 764984
|
2017-04-30 |
1538.16 RON |
0.00 RON |
0.00 RON |
| 763576
|
2017-03-31 |
1842.76 RON |
0.00 RON |
0.00 RON |
| 762158
|
2017-02-28 |
2788.74 RON |
0.00 RON |
0.00 RON |
| 760738
|
2017-01-31 |
3852.03 RON |
0.00 RON |
0.00 RON |
| 758801
|
2016-12-31 |
3783.93 RON |
0.00 RON |
0.00 RON |
| 757359
|
2016-11-30 |
2626.04 RON |
0.00 RON |
0.00 RON |
| 755949
|
2016-10-31 |
1818.18 RON |
0.00 RON |
0.00 RON |
| 754639
|
2016-09-30 |
184.62 RON |
0.00 RON |
0.00 RON |
| 753356
|
2016-08-31 |
160.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!