<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779583
|
2018-03-31 |
6792.13 RON |
0.00 RON |
0.00 RON |
| 778243
|
2018-02-28 |
7376.75 RON |
0.00 RON |
0.00 RON |
| 776898
|
2018-01-31 |
7651.08 RON |
0.00 RON |
0.00 RON |
| 775452
|
2017-12-31 |
8769.23 RON |
0.00 RON |
0.00 RON |
| 774084
|
2017-11-30 |
5747.78 RON |
0.00 RON |
0.00 RON |
| 772738
|
2017-10-31 |
3426.35 RON |
0.00 RON |
0.00 RON |
| 771465
|
2017-09-30 |
546.78 RON |
0.00 RON |
0.00 RON |
| 770232
|
2017-08-31 |
478.66 RON |
0.00 RON |
0.00 RON |
| 768987
|
2017-07-31 |
524.08 RON |
0.00 RON |
0.00 RON |
| 767721
|
2017-06-30 |
546.78 RON |
0.00 RON |
0.00 RON |
| 766441
|
2017-05-31 |
601.64 RON |
0.00 RON |
0.00 RON |
| 765074
|
2017-04-30 |
2985.52 RON |
0.00 RON |
0.00 RON |
| 763667
|
2017-03-31 |
4230.43 RON |
0.00 RON |
0.00 RON |
| 762248
|
2017-02-28 |
6610.50 RON |
0.00 RON |
0.00 RON |
| 760829
|
2017-01-31 |
10046.31 RON |
0.00 RON |
0.00 RON |
| 758891
|
2016-12-31 |
8678.45 RON |
0.00 RON |
0.00 RON |
| 757450
|
2016-11-30 |
6470.50 RON |
0.00 RON |
0.00 RON |
| 756040
|
2016-10-31 |
4289.09 RON |
0.00 RON |
0.00 RON |
| 754727
|
2016-09-30 |
607.32 RON |
0.00 RON |
0.00 RON |
| 753445
|
2016-08-31 |
577.05 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!