<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779537
|
2018-03-31 |
5378.85 RON |
0.00 RON |
0.00 RON |
| 778197
|
2018-02-28 |
5140.46 RON |
0.00 RON |
0.00 RON |
| 776852
|
2018-01-31 |
6076.98 RON |
0.00 RON |
0.00 RON |
| 775406
|
2017-12-31 |
7149.71 RON |
0.00 RON |
0.00 RON |
| 774038
|
2017-11-30 |
5178.28 RON |
0.00 RON |
0.00 RON |
| 772692
|
2017-10-31 |
2597.65 RON |
0.00 RON |
0.00 RON |
| 771418
|
2017-09-30 |
560.03 RON |
0.00 RON |
0.00 RON |
| 770185
|
2017-08-31 |
463.53 RON |
0.00 RON |
0.00 RON |
| 768939
|
2017-07-31 |
525.97 RON |
0.00 RON |
0.00 RON |
| 767674
|
2017-06-30 |
624.35 RON |
0.00 RON |
0.00 RON |
| 766393
|
2017-05-31 |
654.62 RON |
0.00 RON |
0.00 RON |
| 765025
|
2017-04-30 |
3042.27 RON |
0.00 RON |
0.00 RON |
| 763618
|
2017-03-31 |
3607.97 RON |
0.00 RON |
0.00 RON |
| 762199
|
2017-02-28 |
5238.83 RON |
0.00 RON |
0.00 RON |
| 760780
|
2017-01-31 |
7692.71 RON |
0.00 RON |
0.00 RON |
| 758842
|
2016-12-31 |
6920.82 RON |
0.00 RON |
0.00 RON |
| 757400
|
2016-11-30 |
5076.14 RON |
0.00 RON |
0.00 RON |
| 755991
|
2016-10-31 |
3263.64 RON |
0.00 RON |
0.00 RON |
| 754679
|
2016-09-30 |
465.42 RON |
0.00 RON |
0.00 RON |
| 753396
|
2016-08-31 |
446.51 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!