<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 777522
|
2018-02-28 |
3551.21 RON |
0.00 RON |
0.00 RON |
| 776174
|
2018-01-31 |
3708.24 RON |
0.00 RON |
0.00 RON |
| 774726
|
2017-12-31 |
4185.02 RON |
0.00 RON |
0.00 RON |
| 773361
|
2017-11-30 |
3047.94 RON |
0.00 RON |
0.00 RON |
| 772011
|
2017-10-31 |
1434.11 RON |
0.00 RON |
0.00 RON |
| 770756
|
2017-09-30 |
228.73 RON |
0.00 RON |
0.00 RON |
| 769517
|
2017-08-31 |
215.68 RON |
0.00 RON |
0.00 RON |
| 768268
|
2017-07-31 |
251.62 RON |
0.00 RON |
0.00 RON |
| 767001
|
2017-06-30 |
266.38 RON |
0.00 RON |
0.00 RON |
| 765716
|
2017-05-31 |
280.00 RON |
0.00 RON |
0.00 RON |
| 764327
|
2017-04-30 |
2009.73 RON |
0.00 RON |
0.00 RON |
| 762913
|
2017-03-31 |
2389.69 RON |
0.00 RON |
0.00 RON |
| 761496
|
2017-02-28 |
3457.23 RON |
0.00 RON |
0.00 RON |
| 760076
|
2017-01-31 |
5046.50 RON |
0.00 RON |
0.00 RON |
| 758137
|
2016-12-31 |
4313.67 RON |
0.00 RON |
0.00 RON |
| 756692
|
2016-11-30 |
3227.35 RON |
0.00 RON |
0.00 RON |
| 755285
|
2016-10-31 |
2241.99 RON |
0.00 RON |
0.00 RON |
| 753989
|
2016-09-30 |
181.18 RON |
0.00 RON |
0.00 RON |
| 752707
|
2016-08-31 |
151.37 RON |
0.00 RON |
0.00 RON |
| 751401
|
2016-07-31 |
200.55 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!