<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779550
|
2018-03-31 |
5407.22 RON |
0.00 RON |
0.00 RON |
| 778210
|
2018-02-28 |
5831.01 RON |
0.00 RON |
0.00 RON |
| 776865
|
2018-01-31 |
6194.27 RON |
0.00 RON |
0.00 RON |
| 775419
|
2017-12-31 |
6996.48 RON |
0.00 RON |
0.00 RON |
| 774051
|
2017-11-30 |
5297.49 RON |
0.00 RON |
0.00 RON |
| 772705
|
2017-10-31 |
2773.61 RON |
0.00 RON |
0.00 RON |
| 771431
|
2017-09-30 |
622.45 RON |
0.00 RON |
0.00 RON |
| 770198
|
2017-08-31 |
620.56 RON |
0.00 RON |
0.00 RON |
| 768952
|
2017-07-31 |
624.35 RON |
0.00 RON |
0.00 RON |
| 767686
|
2017-06-30 |
717.06 RON |
0.00 RON |
0.00 RON |
| 766406
|
2017-05-31 |
677.32 RON |
0.00 RON |
0.00 RON |
| 765038
|
2017-04-30 |
3352.55 RON |
0.00 RON |
0.00 RON |
| 763631
|
2017-03-31 |
4285.29 RON |
0.00 RON |
0.00 RON |
| 762212
|
2017-02-28 |
5967.24 RON |
0.00 RON |
0.00 RON |
| 760793
|
2017-01-31 |
8341.65 RON |
0.00 RON |
0.00 RON |
| 758855
|
2016-12-31 |
7592.46 RON |
0.00 RON |
0.00 RON |
| 757413
|
2016-11-30 |
5125.34 RON |
0.00 RON |
0.00 RON |
| 756004
|
2016-10-31 |
3594.73 RON |
0.00 RON |
0.00 RON |
| 754691
|
2016-09-30 |
548.68 RON |
0.00 RON |
0.00 RON |
| 753409
|
2016-08-31 |
501.37 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!