<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779636
|
2018-03-31 |
3594.73 RON |
0.00 RON |
0.00 RON |
| 778296
|
2018-02-28 |
3782.02 RON |
0.00 RON |
0.00 RON |
| 776953
|
2018-01-31 |
3668.51 RON |
0.00 RON |
0.00 RON |
| 775506
|
2017-12-31 |
4378.00 RON |
0.00 RON |
0.00 RON |
| 774140
|
2017-11-30 |
3316.59 RON |
0.00 RON |
0.00 RON |
| 772794
|
2017-10-31 |
1649.78 RON |
0.00 RON |
0.00 RON |
| 771520
|
2017-09-30 |
331.07 RON |
0.00 RON |
0.00 RON |
| 770286
|
2017-08-31 |
274.34 RON |
0.00 RON |
0.00 RON |
| 769041
|
2017-07-31 |
315.96 RON |
0.00 RON |
0.00 RON |
| 767773
|
2017-06-30 |
393.53 RON |
0.00 RON |
0.00 RON |
| 766496
|
2017-05-31 |
414.34 RON |
0.00 RON |
0.00 RON |
| 765131
|
2017-04-30 |
2262.79 RON |
0.00 RON |
0.00 RON |
| 763725
|
2017-03-31 |
2597.67 RON |
0.00 RON |
0.00 RON |
| 762305
|
2017-02-28 |
3887.98 RON |
0.00 RON |
0.00 RON |
| 760887
|
2017-01-31 |
5299.38 RON |
0.00 RON |
0.00 RON |
| 758948
|
2016-12-31 |
4968.30 RON |
0.00 RON |
0.00 RON |
| 757507
|
2016-11-30 |
3551.23 RON |
0.00 RON |
0.00 RON |
| 756098
|
2016-10-31 |
2175.76 RON |
0.00 RON |
0.00 RON |
| 754784
|
2016-09-30 |
312.17 RON |
0.00 RON |
0.00 RON |
| 753502
|
2016-08-31 |
312.17 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!