<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779548
|
2018-03-31 |
4102.14 RON |
0.00 RON |
0.00 RON |
| 778208
|
2018-02-28 |
4147.57 RON |
0.00 RON |
0.00 RON |
| 776863
|
2018-01-31 |
4339.29 RON |
0.00 RON |
0.00 RON |
| 775417
|
2017-12-31 |
5285.53 RON |
0.00 RON |
0.00 RON |
| 774049
|
2017-11-30 |
3762.33 RON |
0.00 RON |
0.00 RON |
| 772703
|
2017-10-31 |
1947.46 RON |
0.00 RON |
0.00 RON |
| 771429
|
2017-09-30 |
374.68 RON |
0.00 RON |
0.00 RON |
| 770196
|
2017-08-31 |
413.29 RON |
0.00 RON |
0.00 RON |
| 768950
|
2017-07-31 |
375.74 RON |
0.00 RON |
0.00 RON |
| 767684
|
2017-06-30 |
453.60 RON |
0.00 RON |
0.00 RON |
| 766404
|
2017-05-31 |
433.86 RON |
0.00 RON |
0.00 RON |
| 765036
|
2017-04-30 |
3085.19 RON |
0.00 RON |
0.00 RON |
| 763629
|
2017-03-31 |
3725.01 RON |
0.00 RON |
0.00 RON |
| 762210
|
2017-02-28 |
5326.67 RON |
0.00 RON |
0.00 RON |
| 760791
|
2017-01-31 |
7847.63 RON |
0.00 RON |
0.00 RON |
| 758853
|
2016-12-31 |
7125.30 RON |
0.00 RON |
0.00 RON |
| 757411
|
2016-11-30 |
4767.76 RON |
0.00 RON |
0.00 RON |
| 756002
|
2016-10-31 |
3102.52 RON |
0.00 RON |
0.00 RON |
| 754689
|
2016-09-30 |
330.97 RON |
0.00 RON |
0.00 RON |
| 753407
|
2016-08-31 |
439.51 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!