<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779676
|
2018-03-31 |
1367.16 RON |
0.00 RON |
0.00 RON |
| 778337
|
2018-02-28 |
1340.66 RON |
0.00 RON |
0.00 RON |
| 776994
|
2018-01-31 |
1367.15 RON |
0.00 RON |
0.00 RON |
| 775547
|
2017-12-31 |
1702.03 RON |
0.00 RON |
0.00 RON |
| 774182
|
2017-11-30 |
1632.02 RON |
0.00 RON |
0.00 RON |
| 772836
|
2017-10-31 |
187.99 RON |
0.00 RON |
0.00 RON |
| 771561
|
2017-09-30 |
176.63 RON |
0.00 RON |
0.00 RON |
| 770326
|
2017-08-31 |
138.79 RON |
0.00 RON |
0.00 RON |
| 769081
|
2017-07-31 |
159.37 RON |
0.00 RON |
0.00 RON |
| 767814
|
2017-06-30 |
170.72 RON |
0.00 RON |
0.00 RON |
| 766538
|
2017-05-31 |
168.83 RON |
0.00 RON |
0.00 RON |
| 765176
|
2017-04-30 |
569.69 RON |
0.00 RON |
0.00 RON |
| 763770
|
2017-03-31 |
967.24 RON |
0.00 RON |
0.00 RON |
| 762350
|
2017-02-28 |
1439.74 RON |
0.00 RON |
0.00 RON |
| 760931
|
2017-01-31 |
2048.96 RON |
0.00 RON |
0.00 RON |
| 758991
|
2016-12-31 |
1831.89 RON |
0.00 RON |
0.00 RON |
| 757551
|
2016-11-30 |
1234.04 RON |
0.00 RON |
0.00 RON |
| 756141
|
2016-10-31 |
821.35 RON |
0.00 RON |
0.00 RON |
| 754827
|
2016-09-30 |
166.49 RON |
0.00 RON |
0.00 RON |
| 753544
|
2016-08-31 |
149.46 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!