<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779566
|
2018-03-31 |
1893.85 RON |
0.00 RON |
0.00 RON |
| 778226
|
2018-02-28 |
2045.21 RON |
0.00 RON |
0.00 RON |
| 776881
|
2018-01-31 |
2043.32 RON |
0.00 RON |
0.00 RON |
| 775435
|
2017-12-31 |
2308.19 RON |
0.00 RON |
0.00 RON |
| 774067
|
2017-11-30 |
1725.46 RON |
0.00 RON |
0.00 RON |
| 772721
|
2017-10-31 |
851.38 RON |
0.00 RON |
0.00 RON |
| 771448
|
2017-09-30 |
128.65 RON |
0.00 RON |
0.00 RON |
| 770216
|
2017-08-31 |
105.95 RON |
0.00 RON |
0.00 RON |
| 768970
|
2017-07-31 |
157.03 RON |
0.00 RON |
0.00 RON |
| 767704
|
2017-06-30 |
143.79 RON |
0.00 RON |
0.00 RON |
| 766424
|
2017-05-31 |
168.38 RON |
0.00 RON |
0.00 RON |
| 765056
|
2017-04-30 |
1061.38 RON |
0.00 RON |
0.00 RON |
| 763649
|
2017-03-31 |
1288.43 RON |
0.00 RON |
0.00 RON |
| 762230
|
2017-02-28 |
1967.65 RON |
0.00 RON |
0.00 RON |
| 760811
|
2017-01-31 |
2773.62 RON |
0.00 RON |
0.00 RON |
| 758873
|
2016-12-31 |
2503.07 RON |
0.00 RON |
0.00 RON |
| 757432
|
2016-11-30 |
1846.54 RON |
0.00 RON |
0.00 RON |
| 756022
|
2016-10-31 |
1191.93 RON |
0.00 RON |
0.00 RON |
| 754709
|
2016-09-30 |
138.11 RON |
0.00 RON |
0.00 RON |
| 753427
|
2016-08-31 |
102.17 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!