<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779505
|
2018-03-31 |
1738.71 RON |
0.00 RON |
0.00 RON |
| 778164
|
2018-02-28 |
1980.88 RON |
0.00 RON |
0.00 RON |
| 776819
|
2018-01-31 |
1944.94 RON |
0.00 RON |
0.00 RON |
| 775373
|
2017-12-31 |
2864.42 RON |
0.00 RON |
0.00 RON |
| 774005
|
2017-11-30 |
1903.31 RON |
0.00 RON |
0.00 RON |
| 772659
|
2017-10-31 |
802.18 RON |
0.00 RON |
0.00 RON |
| 771386
|
2017-09-30 |
87.04 RON |
0.00 RON |
0.00 RON |
| 770153
|
2017-08-31 |
102.16 RON |
0.00 RON |
0.00 RON |
| 768907
|
2017-07-31 |
119.19 RON |
0.00 RON |
0.00 RON |
| 767641
|
2017-06-30 |
228.93 RON |
0.00 RON |
0.00 RON |
| 766360
|
2017-05-31 |
115.41 RON |
0.00 RON |
0.00 RON |
| 764993
|
2017-04-30 |
1496.54 RON |
0.00 RON |
0.00 RON |
| 763585
|
2017-03-31 |
1818.17 RON |
0.00 RON |
0.00 RON |
| 762167
|
2017-02-28 |
2703.61 RON |
0.00 RON |
0.00 RON |
| 760747
|
2017-01-31 |
3729.05 RON |
0.00 RON |
0.00 RON |
| 758810
|
2016-12-31 |
3259.85 RON |
0.00 RON |
0.00 RON |
| 757368
|
2016-11-30 |
2238.20 RON |
0.00 RON |
0.00 RON |
| 755958
|
2016-10-31 |
1507.90 RON |
0.00 RON |
0.00 RON |
| 754647
|
2016-09-30 |
85.14 RON |
0.00 RON |
0.00 RON |
| 753364
|
2016-08-31 |
94.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!