<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779673
|
2018-03-31 |
4183.13 RON |
0.00 RON |
0.00 RON |
| 778334
|
2018-02-28 |
4553.95 RON |
0.00 RON |
0.00 RON |
| 776991
|
2018-01-31 |
4616.39 RON |
0.00 RON |
0.00 RON |
| 775544
|
2017-12-31 |
5472.82 RON |
0.00 RON |
0.00 RON |
| 774179
|
2017-11-30 |
3742.29 RON |
0.00 RON |
0.00 RON |
| 772833
|
2017-10-31 |
1969.53 RON |
0.00 RON |
0.00 RON |
| 771558
|
2017-09-30 |
306.49 RON |
0.00 RON |
0.00 RON |
| 770323
|
2017-08-31 |
374.61 RON |
0.00 RON |
0.00 RON |
| 769078
|
2017-07-31 |
397.32 RON |
0.00 RON |
0.00 RON |
| 767811
|
2017-06-30 |
342.45 RON |
0.00 RON |
0.00 RON |
| 766535
|
2017-05-31 |
334.87 RON |
0.00 RON |
0.00 RON |
| 765173
|
2017-04-30 |
2356.08 RON |
0.00 RON |
0.00 RON |
| 763767
|
2017-03-31 |
2902.08 RON |
0.00 RON |
0.00 RON |
| 762347
|
2017-02-28 |
4475.12 RON |
0.00 RON |
0.00 RON |
| 760928
|
2017-01-31 |
6153.23 RON |
0.00 RON |
0.00 RON |
| 758988
|
2016-12-31 |
5634.28 RON |
0.00 RON |
0.00 RON |
| 757548
|
2016-11-30 |
3486.91 RON |
0.00 RON |
0.00 RON |
| 756138
|
2016-10-31 |
2610.91 RON |
0.00 RON |
0.00 RON |
| 754824
|
2016-09-30 |
240.27 RON |
0.00 RON |
0.00 RON |
| 753541
|
2016-08-31 |
230.93 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!