<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778861
|
2018-03-31 |
2987.40 RON |
0.00 RON |
0.00 RON |
| 777521
|
2018-02-28 |
3218.23 RON |
0.00 RON |
0.00 RON |
| 776173
|
2018-01-31 |
3237.16 RON |
0.00 RON |
0.00 RON |
| 774725
|
2017-12-31 |
4016.64 RON |
0.00 RON |
0.00 RON |
| 773360
|
2017-11-30 |
2677.12 RON |
0.00 RON |
0.00 RON |
| 772010
|
2017-10-31 |
1428.44 RON |
0.00 RON |
0.00 RON |
| 770755
|
2017-09-30 |
463.53 RON |
0.00 RON |
0.00 RON |
| 769516
|
2017-08-31 |
423.79 RON |
0.00 RON |
0.00 RON |
| 768267
|
2017-07-31 |
472.99 RON |
0.00 RON |
0.00 RON |
| 767000
|
2017-06-30 |
520.29 RON |
0.00 RON |
0.00 RON |
| 765715
|
2017-05-31 |
599.76 RON |
0.00 RON |
0.00 RON |
| 764326
|
2017-04-30 |
2132.24 RON |
0.00 RON |
0.00 RON |
| 762912
|
2017-03-31 |
2442.52 RON |
0.00 RON |
0.00 RON |
| 761495
|
2017-02-28 |
3426.33 RON |
0.00 RON |
0.00 RON |
| 760075
|
2017-01-31 |
4661.79 RON |
0.00 RON |
0.00 RON |
| 758136
|
2016-12-31 |
4400.70 RON |
0.00 RON |
0.00 RON |
| 756691
|
2016-11-30 |
3074.45 RON |
0.00 RON |
0.00 RON |
| 755284
|
2016-10-31 |
2111.44 RON |
0.00 RON |
0.00 RON |
| 753988
|
2016-09-30 |
463.53 RON |
0.00 RON |
0.00 RON |
| 752706
|
2016-08-31 |
412.46 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!