<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779679
|
2018-03-31 |
6392.93 RON |
0.00 RON |
0.00 RON |
| 778340
|
2018-02-28 |
6234.00 RON |
0.00 RON |
0.00 RON |
| 776997
|
2018-01-31 |
6432.66 RON |
0.00 RON |
0.00 RON |
| 775550
|
2017-12-31 |
7454.33 RON |
0.00 RON |
0.00 RON |
| 774185
|
2017-11-30 |
5085.58 RON |
0.00 RON |
0.00 RON |
| 772839
|
2017-10-31 |
2639.28 RON |
0.00 RON |
0.00 RON |
| 771564
|
2017-09-30 |
1063.28 RON |
0.00 RON |
0.00 RON |
| 770329
|
2017-08-31 |
717.06 RON |
0.00 RON |
0.00 RON |
| 769084
|
2017-07-31 |
900.57 RON |
0.00 RON |
0.00 RON |
| 767817
|
2017-06-30 |
902.46 RON |
0.00 RON |
0.00 RON |
| 766541
|
2017-05-31 |
1048.35 RON |
0.00 RON |
0.00 RON |
| 765179
|
2017-04-30 |
3759.33 RON |
0.00 RON |
0.00 RON |
| 763773
|
2017-03-31 |
4213.40 RON |
0.00 RON |
0.00 RON |
| 762353
|
2017-02-28 |
6290.77 RON |
0.00 RON |
0.00 RON |
| 760934
|
2017-01-31 |
9183.58 RON |
0.00 RON |
0.00 RON |
| 758994
|
2016-12-31 |
7363.53 RON |
0.00 RON |
0.00 RON |
| 757554
|
2016-11-30 |
5356.15 RON |
0.00 RON |
0.00 RON |
| 756144
|
2016-10-31 |
4020.42 RON |
0.00 RON |
0.00 RON |
| 754830
|
2016-09-30 |
671.65 RON |
0.00 RON |
0.00 RON |
| 753547
|
2016-08-31 |
573.26 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!