<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779586
|
2018-03-31 |
7337.88 RON |
0.00 RON |
0.00 RON |
| 778246
|
2018-02-28 |
8309.69 RON |
0.00 RON |
0.00 RON |
| 776901
|
2018-01-31 |
8558.69 RON |
0.00 RON |
0.00 RON |
| 775455
|
2017-12-31 |
9727.41 RON |
0.00 RON |
0.00 RON |
| 774087
|
2017-11-30 |
6404.29 RON |
0.00 RON |
0.00 RON |
| 772741
|
2017-10-31 |
4130.84 RON |
0.00 RON |
0.00 RON |
| 771468
|
2017-09-30 |
826.92 RON |
0.00 RON |
0.00 RON |
| 770235
|
2017-08-31 |
760.56 RON |
0.00 RON |
0.00 RON |
| 768990
|
2017-07-31 |
908.37 RON |
0.00 RON |
0.00 RON |
| 767724
|
2017-06-30 |
1043.40 RON |
0.00 RON |
0.00 RON |
| 766444
|
2017-05-31 |
1200.95 RON |
0.00 RON |
0.00 RON |
| 765077
|
2017-04-30 |
4202.76 RON |
0.00 RON |
0.00 RON |
| 763670
|
2017-03-31 |
5359.93 RON |
0.00 RON |
0.00 RON |
| 762251
|
2017-02-28 |
7837.06 RON |
0.00 RON |
0.00 RON |
| 760832
|
2017-01-31 |
11838.00 RON |
0.00 RON |
0.00 RON |
| 758894
|
2016-12-31 |
10433.09 RON |
0.00 RON |
0.00 RON |
| 757453
|
2016-11-30 |
7114.85 RON |
0.00 RON |
0.00 RON |
| 756043
|
2016-10-31 |
5023.18 RON |
0.00 RON |
0.00 RON |
| 754730
|
2016-09-30 |
814.68 RON |
0.00 RON |
0.00 RON |
| 753448
|
2016-08-31 |
709.49 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!