<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778295
|
2018-02-28 |
2319.55 RON |
0.00 RON |
0.00 RON |
| 776952
|
2018-01-31 |
2190.89 RON |
0.00 RON |
0.00 RON |
| 775505
|
2017-12-31 |
2548.47 RON |
0.00 RON |
0.00 RON |
| 774139
|
2017-11-30 |
1952.50 RON |
0.00 RON |
0.00 RON |
| 772793
|
2017-10-31 |
853.28 RON |
0.00 RON |
0.00 RON |
| 771519
|
2017-09-30 |
85.13 RON |
0.00 RON |
0.00 RON |
| 770285
|
2017-08-31 |
157.03 RON |
0.00 RON |
0.00 RON |
| 769040
|
2017-07-31 |
187.31 RON |
0.00 RON |
0.00 RON |
| 767772
|
2017-06-30 |
278.11 RON |
0.00 RON |
0.00 RON |
| 766495
|
2017-05-31 |
255.41 RON |
0.00 RON |
0.00 RON |
| 765130
|
2017-04-30 |
2889.02 RON |
0.00 RON |
0.00 RON |
| 763724
|
2017-03-31 |
3375.25 RON |
0.00 RON |
0.00 RON |
| 762304
|
2017-02-28 |
5473.44 RON |
0.00 RON |
0.00 RON |
| 760886
|
2017-01-31 |
7696.49 RON |
0.00 RON |
0.00 RON |
| 758947
|
2016-12-31 |
6165.91 RON |
0.00 RON |
0.00 RON |
| 757506
|
2016-11-30 |
4676.94 RON |
0.00 RON |
0.00 RON |
| 756097
|
2016-10-31 |
2591.99 RON |
0.00 RON |
0.00 RON |
| 754783
|
2016-09-30 |
302.71 RON |
0.00 RON |
0.00 RON |
| 753501
|
2016-08-31 |
291.36 RON |
0.00 RON |
0.00 RON |
| 752204
|
2016-07-31 |
283.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!