<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 764314
|
2017-04-30 |
2260.88 RON |
0.00 RON |
0.00 RON |
| 762899
|
2017-03-31 |
2680.91 RON |
0.00 RON |
0.00 RON |
| 761483
|
2017-02-28 |
3975.00 RON |
0.00 RON |
0.00 RON |
| 760063
|
2017-01-31 |
5715.60 RON |
0.00 RON |
0.00 RON |
| 758124
|
2016-12-31 |
5078.03 RON |
0.00 RON |
0.00 RON |
| 756678
|
2016-11-30 |
3617.44 RON |
0.00 RON |
0.00 RON |
| 755272
|
2016-10-31 |
2499.29 RON |
0.00 RON |
0.00 RON |
| 753976
|
2016-09-30 |
486.24 RON |
0.00 RON |
0.00 RON |
| 752695
|
2016-08-31 |
435.16 RON |
0.00 RON |
0.00 RON |
| 751389
|
2016-07-31 |
440.83 RON |
0.00 RON |
0.00 RON |
| 750062
|
2016-06-30 |
525.97 RON |
0.00 RON |
0.00 RON |
| 728453
|
2016-05-31 |
601.64 RON |
0.00 RON |
0.00 RON |
| 727010
|
2016-04-30 |
1347.09 RON |
0.00 RON |
0.00 RON |
| 725546
|
2016-03-31 |
3513.38 RON |
0.00 RON |
0.00 RON |
| 724066
|
2016-02-29 |
4154.76 RON |
0.00 RON |
0.00 RON |
| 700066
|
2016-01-31 |
5032.63 RON |
0.00 RON |
0.00 RON |
| 615737
|
2015-12-31 |
4521.89 RON |
0.00 RON |
0.00 RON |
| 614264
|
2015-11-30 |
3311.01 RON |
0.00 RON |
0.00 RON |
| 612816
|
2015-10-31 |
1581.72 RON |
0.00 RON |
0.00 RON |
| 611485
|
2015-09-30 |
556.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!