<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779585
|
2018-03-31 |
4741.24 RON |
0.00 RON |
0.00 RON |
| 778245
|
2018-02-28 |
5397.75 RON |
0.00 RON |
0.00 RON |
| 776900
|
2018-01-31 |
5526.41 RON |
0.00 RON |
0.00 RON |
| 775454
|
2017-12-31 |
6209.41 RON |
0.00 RON |
0.00 RON |
| 774086
|
2017-11-30 |
4162.31 RON |
0.00 RON |
0.00 RON |
| 772740
|
2017-10-31 |
2635.51 RON |
0.00 RON |
0.00 RON |
| 771467
|
2017-09-30 |
478.67 RON |
0.00 RON |
0.00 RON |
| 770234
|
2017-08-31 |
423.79 RON |
0.00 RON |
0.00 RON |
| 768989
|
2017-07-31 |
491.91 RON |
0.00 RON |
0.00 RON |
| 767723
|
2017-06-30 |
577.04 RON |
0.00 RON |
0.00 RON |
| 766443
|
2017-05-31 |
707.60 RON |
0.00 RON |
0.00 RON |
| 765076
|
2017-04-30 |
2932.54 RON |
0.00 RON |
0.00 RON |
| 763669
|
2017-03-31 |
3517.17 RON |
0.00 RON |
0.00 RON |
| 762250
|
2017-02-28 |
5246.42 RON |
0.00 RON |
0.00 RON |
| 760831
|
2017-01-31 |
7501.62 RON |
0.00 RON |
0.00 RON |
| 758893
|
2016-12-31 |
6765.67 RON |
0.00 RON |
0.00 RON |
| 757452
|
2016-11-30 |
4851.00 RON |
0.00 RON |
0.00 RON |
| 756042
|
2016-10-31 |
3271.21 RON |
0.00 RON |
0.00 RON |
| 754729
|
2016-09-30 |
450.29 RON |
0.00 RON |
0.00 RON |
| 753447
|
2016-08-31 |
499.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!