<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779539
|
2018-03-31 |
6727.81 RON |
0.00 RON |
0.00 RON |
| 778199
|
2018-02-28 |
6300.23 RON |
0.00 RON |
0.00 RON |
| 776854
|
2018-01-31 |
6419.42 RON |
0.00 RON |
0.00 RON |
| 775408
|
2017-12-31 |
6718.35 RON |
0.00 RON |
0.00 RON |
| 774040
|
2017-11-30 |
4739.36 RON |
0.00 RON |
0.00 RON |
| 772694
|
2017-10-31 |
2722.53 RON |
0.00 RON |
0.00 RON |
| 771420
|
2017-09-30 |
510.83 RON |
0.00 RON |
0.00 RON |
| 770187
|
2017-08-31 |
454.07 RON |
0.00 RON |
0.00 RON |
| 768941
|
2017-07-31 |
535.43 RON |
0.00 RON |
0.00 RON |
| 767676
|
2017-06-30 |
612.99 RON |
0.00 RON |
0.00 RON |
| 766395
|
2017-05-31 |
618.67 RON |
0.00 RON |
0.00 RON |
| 765027
|
2017-04-30 |
3059.30 RON |
0.00 RON |
0.00 RON |
| 763620
|
2017-03-31 |
3730.95 RON |
0.00 RON |
0.00 RON |
| 762201
|
2017-02-28 |
5236.96 RON |
0.00 RON |
0.00 RON |
| 760782
|
2017-01-31 |
7433.51 RON |
0.00 RON |
0.00 RON |
| 758844
|
2016-12-31 |
6576.47 RON |
0.00 RON |
0.00 RON |
| 757402
|
2016-11-30 |
4646.67 RON |
0.00 RON |
0.00 RON |
| 755993
|
2016-10-31 |
3562.57 RON |
0.00 RON |
0.00 RON |
| 754681
|
2016-09-30 |
533.53 RON |
0.00 RON |
0.00 RON |
| 753398
|
2016-08-31 |
529.75 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!