<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778852
|
2018-03-31 |
4784.77 RON |
0.00 RON |
0.00 RON |
| 777513
|
2018-02-28 |
4690.17 RON |
0.00 RON |
0.00 RON |
| 776165
|
2018-01-31 |
4359.07 RON |
0.00 RON |
0.00 RON |
| 774716
|
2017-12-31 |
4029.90 RON |
0.00 RON |
0.00 RON |
| 773352
|
2017-11-30 |
4886.93 RON |
0.00 RON |
0.00 RON |
| 772002
|
2017-10-31 |
2815.23 RON |
0.00 RON |
0.00 RON |
| 770748
|
2017-09-30 |
597.85 RON |
0.00 RON |
0.00 RON |
| 769508
|
2017-08-31 |
537.32 RON |
0.00 RON |
0.00 RON |
| 768260
|
2017-07-31 |
614.89 RON |
0.00 RON |
0.00 RON |
| 766993
|
2017-06-30 |
650.83 RON |
0.00 RON |
0.00 RON |
| 765707
|
2017-05-31 |
700.02 RON |
0.00 RON |
0.00 RON |
| 764318
|
2017-04-30 |
3835.02 RON |
0.00 RON |
0.00 RON |
| 762903
|
2017-03-31 |
4455.58 RON |
0.00 RON |
0.00 RON |
| 761487
|
2017-02-28 |
6304.01 RON |
0.00 RON |
0.00 RON |
| 760067
|
2017-01-31 |
8795.72 RON |
0.00 RON |
0.00 RON |
| 758128
|
2016-12-31 |
8430.59 RON |
0.00 RON |
0.00 RON |
| 756682
|
2016-11-30 |
6010.77 RON |
0.00 RON |
0.00 RON |
| 755276
|
2016-10-31 |
4408.27 RON |
0.00 RON |
0.00 RON |
| 753980
|
2016-09-30 |
681.11 RON |
0.00 RON |
0.00 RON |
| 752699
|
2016-08-31 |
662.19 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!