<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 767818
|
2017-06-30 |
25.86 RON |
0.00 RON |
0.00 RON |
| 766542
|
2017-05-31 |
11.46 RON |
0.00 RON |
0.00 RON |
| 765180
|
2017-04-30 |
4067.65 RON |
0.00 RON |
0.00 RON |
| 763774
|
2017-03-31 |
4645.35 RON |
0.00 RON |
0.00 RON |
| 762354
|
2017-02-28 |
7797.50 RON |
0.00 RON |
0.00 RON |
| 760935
|
2017-01-31 |
10657.41 RON |
0.00 RON |
0.00 RON |
| 758995
|
2016-12-31 |
9167.71 RON |
0.00 RON |
0.00 RON |
| 757555
|
2016-11-30 |
6621.88 RON |
0.00 RON |
0.00 RON |
| 756145
|
2016-10-31 |
4124.48 RON |
0.00 RON |
0.00 RON |
| 752253
|
2016-07-31 |
2.38 RON |
0.00 RON |
0.00 RON |
| 750930
|
2016-06-30 |
27.61 RON |
0.00 RON |
0.00 RON |
| 729324
|
2016-05-31 |
43.21 RON |
0.00 RON |
0.00 RON |
| 727906
|
2016-04-30 |
1513.16 RON |
0.00 RON |
0.00 RON |
| 726449
|
2016-03-31 |
5692.68 RON |
0.00 RON |
0.00 RON |
| 724968
|
2016-02-29 |
6831.59 RON |
0.00 RON |
0.00 RON |
| 700968
|
2016-01-31 |
9081.43 RON |
0.00 RON |
0.00 RON |
| 616636
|
2015-12-31 |
7946.43 RON |
0.00 RON |
0.00 RON |
| 615167
|
2015-11-30 |
5827.38 RON |
0.00 RON |
0.00 RON |
| 613715
|
2015-10-31 |
2554.21 RON |
0.00 RON |
0.00 RON |
| 608336
|
2015-06-30 |
16.91 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!