<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779498
|
2018-03-31 |
1676.27 RON |
0.00 RON |
0.00 RON |
| 778157
|
2018-02-28 |
1704.65 RON |
0.00 RON |
0.00 RON |
| 776812
|
2018-01-31 |
1952.50 RON |
0.00 RON |
0.00 RON |
| 775366
|
2017-12-31 |
1907.10 RON |
0.00 RON |
0.00 RON |
| 773998
|
2017-11-30 |
1511.68 RON |
0.00 RON |
0.00 RON |
| 772652
|
2017-10-31 |
497.59 RON |
0.00 RON |
0.00 RON |
| 771380
|
2017-09-30 |
98.38 RON |
0.00 RON |
0.00 RON |
| 770147
|
2017-08-31 |
94.59 RON |
0.00 RON |
0.00 RON |
| 768901
|
2017-07-31 |
115.41 RON |
0.00 RON |
0.00 RON |
| 767635
|
2017-06-30 |
111.62 RON |
0.00 RON |
0.00 RON |
| 766354
|
2017-05-31 |
140.00 RON |
0.00 RON |
0.00 RON |
| 764986
|
2017-04-30 |
1089.77 RON |
0.00 RON |
0.00 RON |
| 763578
|
2017-03-31 |
1294.10 RON |
0.00 RON |
0.00 RON |
| 762160
|
2017-02-28 |
1846.56 RON |
0.00 RON |
0.00 RON |
| 760740
|
2017-01-31 |
2667.67 RON |
0.00 RON |
0.00 RON |
| 758803
|
2016-12-31 |
2512.52 RON |
0.00 RON |
0.00 RON |
| 757361
|
2016-11-30 |
1623.31 RON |
0.00 RON |
0.00 RON |
| 755951
|
2016-10-31 |
1188.15 RON |
0.00 RON |
0.00 RON |
| 754641
|
2016-09-30 |
132.43 RON |
0.00 RON |
0.00 RON |
| 753358
|
2016-08-31 |
111.62 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!