<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779538
|
2018-03-31 |
5388.29 RON |
0.00 RON |
0.00 RON |
| 778198
|
2018-02-28 |
5632.36 RON |
0.00 RON |
0.00 RON |
| 776853
|
2018-01-31 |
5901.02 RON |
0.00 RON |
0.00 RON |
| 775407
|
2017-12-31 |
6881.06 RON |
0.00 RON |
0.00 RON |
| 774039
|
2017-11-30 |
5053.43 RON |
0.00 RON |
0.00 RON |
| 772693
|
2017-10-31 |
2414.14 RON |
0.00 RON |
0.00 RON |
| 771419
|
2017-09-30 |
472.99 RON |
0.00 RON |
0.00 RON |
| 770186
|
2017-08-31 |
433.26 RON |
0.00 RON |
0.00 RON |
| 768940
|
2017-07-31 |
546.78 RON |
0.00 RON |
0.00 RON |
| 767675
|
2017-06-30 |
612.99 RON |
0.00 RON |
0.00 RON |
| 766394
|
2017-05-31 |
639.48 RON |
0.00 RON |
0.00 RON |
| 765026
|
2017-04-30 |
3066.87 RON |
0.00 RON |
0.00 RON |
| 763619
|
2017-03-31 |
3602.29 RON |
0.00 RON |
0.00 RON |
| 762200
|
2017-02-28 |
5172.61 RON |
0.00 RON |
0.00 RON |
| 760781
|
2017-01-31 |
7817.58 RON |
0.00 RON |
0.00 RON |
| 758843
|
2016-12-31 |
7057.03 RON |
0.00 RON |
0.00 RON |
| 757401
|
2016-11-30 |
4864.25 RON |
0.00 RON |
0.00 RON |
| 755992
|
2016-10-31 |
3749.86 RON |
0.00 RON |
0.00 RON |
| 754680
|
2016-09-30 |
429.48 RON |
0.00 RON |
0.00 RON |
| 753397
|
2016-08-31 |
563.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!