<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779591
|
2018-03-31 |
4480.17 RON |
0.00 RON |
0.00 RON |
| 778250
|
2018-02-28 |
4792.36 RON |
0.00 RON |
0.00 RON |
| 776905
|
2018-01-31 |
4966.40 RON |
0.00 RON |
0.00 RON |
| 775459
|
2017-12-31 |
5751.57 RON |
0.00 RON |
0.00 RON |
| 774091
|
2017-11-30 |
4041.22 RON |
0.00 RON |
0.00 RON |
| 772746
|
2017-10-31 |
1975.21 RON |
0.00 RON |
0.00 RON |
| 771473
|
2017-09-30 |
283.79 RON |
0.00 RON |
0.00 RON |
| 770239
|
2017-08-31 |
283.79 RON |
0.00 RON |
0.00 RON |
| 768994
|
2017-07-31 |
325.42 RON |
0.00 RON |
0.00 RON |
| 767728
|
2017-06-30 |
342.45 RON |
0.00 RON |
0.00 RON |
| 766449
|
2017-05-31 |
421.92 RON |
0.00 RON |
0.00 RON |
| 765081
|
2017-04-30 |
2143.60 RON |
0.00 RON |
0.00 RON |
| 763675
|
2017-03-31 |
3392.30 RON |
0.00 RON |
0.00 RON |
| 762255
|
2017-02-28 |
5119.65 RON |
0.00 RON |
0.00 RON |
| 760837
|
2017-01-31 |
7675.67 RON |
0.00 RON |
0.00 RON |
| 758898
|
2016-12-31 |
6447.83 RON |
0.00 RON |
0.00 RON |
| 757457
|
2016-11-30 |
4835.87 RON |
0.00 RON |
0.00 RON |
| 756048
|
2016-10-31 |
2448.21 RON |
0.00 RON |
0.00 RON |
| 754734
|
2016-09-30 |
344.34 RON |
0.00 RON |
0.00 RON |
| 753452
|
2016-08-31 |
319.75 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!