<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
794723
|
2019-03-31 |
8158.65 RON |
0.00 RON |
0.00 RON |
793448
|
2019-02-28 |
10186.20 RON |
0.00 RON |
0.00 RON |
792172
|
2019-01-31 |
12395.93 RON |
0.00 RON |
0.00 RON |
790872
|
2018-12-31 |
10275.27 RON |
0.00 RON |
0.00 RON |
789578
|
2018-11-30 |
8764.23 RON |
0.00 RON |
0.00 RON |
788302
|
2018-10-31 |
3789.34 RON |
0.00 RON |
0.00 RON |
787044
|
2018-09-30 |
1524.22 RON |
0.00 RON |
0.00 RON |
785852
|
2018-08-31 |
919.58 RON |
0.00 RON |
0.00 RON |
784673
|
2018-07-31 |
1296.08 RON |
0.00 RON |
0.00 RON |
783462
|
2018-06-30 |
1169.75 RON |
0.00 RON |
0.00 RON |
782242
|
2018-05-31 |
1706.63 RON |
0.00 RON |
0.00 RON |
780944
|
2018-04-30 |
2064.16 RON |
0.00 RON |
0.00 RON |
779604
|
2018-03-31 |
7016.44 RON |
0.00 RON |
0.00 RON |
778263
|
2018-02-28 |
6999.31 RON |
0.00 RON |
0.00 RON |
776920
|
2018-01-31 |
7159.96 RON |
0.00 RON |
0.00 RON |
775473
|
2017-12-31 |
8594.41 RON |
0.00 RON |
0.00 RON |
774106
|
2017-11-30 |
6183.17 RON |
0.00 RON |
0.00 RON |
772761
|
2017-10-31 |
3765.58 RON |
0.00 RON |
0.00 RON |
771488
|
2017-09-30 |
1098.88 RON |
0.00 RON |
0.00 RON |
770254
|
2017-08-31 |
974.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 19.08.2022 ora 05:01