<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779501
|
2018-03-31 |
2427.38 RON |
0.00 RON |
0.00 RON |
| 778160
|
2018-02-28 |
2690.37 RON |
0.00 RON |
0.00 RON |
| 776815
|
2018-01-31 |
2605.24 RON |
0.00 RON |
0.00 RON |
| 775369
|
2017-12-31 |
3350.66 RON |
0.00 RON |
0.00 RON |
| 774001
|
2017-11-30 |
2262.79 RON |
0.00 RON |
0.00 RON |
| 772655
|
2017-10-31 |
1176.79 RON |
0.00 RON |
0.00 RON |
| 771382
|
2017-09-30 |
361.37 RON |
0.00 RON |
0.00 RON |
| 770149
|
2017-08-31 |
361.37 RON |
0.00 RON |
0.00 RON |
| 768903
|
2017-07-31 |
340.55 RON |
0.00 RON |
0.00 RON |
| 767637
|
2017-06-30 |
342.45 RON |
0.00 RON |
0.00 RON |
| 766356
|
2017-05-31 |
387.86 RON |
0.00 RON |
0.00 RON |
| 764989
|
2017-04-30 |
1628.98 RON |
0.00 RON |
0.00 RON |
| 763581
|
2017-03-31 |
1874.94 RON |
0.00 RON |
0.00 RON |
| 762163
|
2017-02-28 |
2573.06 RON |
0.00 RON |
0.00 RON |
| 760743
|
2017-01-31 |
3795.26 RON |
0.00 RON |
0.00 RON |
| 758806
|
2016-12-31 |
3503.93 RON |
0.00 RON |
0.00 RON |
| 757364
|
2016-11-30 |
2378.19 RON |
0.00 RON |
0.00 RON |
| 755954
|
2016-10-31 |
1804.93 RON |
0.00 RON |
0.00 RON |
| 754643
|
2016-09-30 |
332.99 RON |
0.00 RON |
0.00 RON |
| 753360
|
2016-08-31 |
323.53 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!