<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779543
|
2018-03-31 |
1513.56 RON |
0.00 RON |
0.00 RON |
| 778203
|
2018-02-28 |
1437.89 RON |
0.00 RON |
0.00 RON |
| 776858
|
2018-01-31 |
1526.81 RON |
0.00 RON |
0.00 RON |
| 775412
|
2017-12-31 |
1863.57 RON |
0.00 RON |
0.00 RON |
| 774044
|
2017-11-30 |
1328.16 RON |
0.00 RON |
0.00 RON |
| 772698
|
2017-10-31 |
577.05 RON |
0.00 RON |
0.00 RON |
| 771424
|
2017-09-30 |
47.30 RON |
0.00 RON |
0.00 RON |
| 770191
|
2017-08-31 |
47.30 RON |
0.00 RON |
0.00 RON |
| 768945
|
2017-07-31 |
49.19 RON |
0.00 RON |
0.00 RON |
| 767680
|
2017-06-30 |
47.30 RON |
0.00 RON |
0.00 RON |
| 766399
|
2017-05-31 |
52.98 RON |
0.00 RON |
0.00 RON |
| 765031
|
2017-04-30 |
872.20 RON |
0.00 RON |
0.00 RON |
| 763624
|
2017-03-31 |
1093.56 RON |
0.00 RON |
0.00 RON |
| 762205
|
2017-02-28 |
1647.90 RON |
0.00 RON |
0.00 RON |
| 760786
|
2017-01-31 |
2416.04 RON |
0.00 RON |
0.00 RON |
| 758848
|
2016-12-31 |
2075.49 RON |
0.00 RON |
0.00 RON |
| 757406
|
2016-11-30 |
1386.81 RON |
0.00 RON |
0.00 RON |
| 755997
|
2016-10-31 |
1038.68 RON |
0.00 RON |
0.00 RON |
| 754685
|
2016-09-30 |
45.41 RON |
0.00 RON |
0.00 RON |
| 753402
|
2016-08-31 |
70.01 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!