<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779677
|
2018-03-31 |
3312.83 RON |
0.00 RON |
0.00 RON |
| 778338
|
2018-02-28 |
3333.63 RON |
0.00 RON |
0.00 RON |
| 776995
|
2018-01-31 |
2972.27 RON |
0.00 RON |
0.00 RON |
| 775548
|
2017-12-31 |
3269.30 RON |
0.00 RON |
0.00 RON |
| 774183
|
2017-11-30 |
2459.55 RON |
0.00 RON |
0.00 RON |
| 772837
|
2017-10-31 |
1203.28 RON |
0.00 RON |
0.00 RON |
| 771562
|
2017-09-30 |
365.15 RON |
0.00 RON |
0.00 RON |
| 770327
|
2017-08-31 |
285.68 RON |
0.00 RON |
0.00 RON |
| 769082
|
2017-07-31 |
391.64 RON |
0.00 RON |
0.00 RON |
| 767815
|
2017-06-30 |
397.32 RON |
0.00 RON |
0.00 RON |
| 766539
|
2017-05-31 |
444.61 RON |
0.00 RON |
0.00 RON |
| 765177
|
2017-04-30 |
1659.26 RON |
0.00 RON |
0.00 RON |
| 763771
|
2017-03-31 |
2026.29 RON |
0.00 RON |
0.00 RON |
| 762351
|
2017-02-28 |
2705.50 RON |
0.00 RON |
0.00 RON |
| 760932
|
2017-01-31 |
3649.59 RON |
0.00 RON |
0.00 RON |
| 758992
|
2016-12-31 |
3223.91 RON |
0.00 RON |
0.00 RON |
| 757552
|
2016-11-30 |
2506.85 RON |
0.00 RON |
0.00 RON |
| 756142
|
2016-10-31 |
1975.21 RON |
0.00 RON |
0.00 RON |
| 754828
|
2016-09-30 |
323.53 RON |
0.00 RON |
0.00 RON |
| 753545
|
2016-08-31 |
395.42 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!