<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778863
|
2018-03-31 |
2909.84 RON |
0.00 RON |
0.00 RON |
| 777523
|
2018-02-28 |
2987.40 RON |
0.00 RON |
0.00 RON |
| 776175
|
2018-01-31 |
3337.42 RON |
0.00 RON |
0.00 RON |
| 774727
|
2017-12-31 |
3821.75 RON |
0.00 RON |
0.00 RON |
| 773362
|
2017-11-30 |
2863.94 RON |
0.00 RON |
0.00 RON |
| 772012
|
2017-10-31 |
1559.43 RON |
0.00 RON |
0.00 RON |
| 770757
|
2017-09-30 |
233.31 RON |
0.00 RON |
0.00 RON |
| 769518
|
2017-08-31 |
196.04 RON |
0.00 RON |
0.00 RON |
| 768269
|
2017-07-31 |
286.52 RON |
0.00 RON |
0.00 RON |
| 767002
|
2017-06-30 |
426.44 RON |
0.00 RON |
0.00 RON |
| 765717
|
2017-05-31 |
540.09 RON |
0.00 RON |
0.00 RON |
| 764328
|
2017-04-30 |
3212.54 RON |
0.00 RON |
0.00 RON |
| 762914
|
2017-03-31 |
3818.66 RON |
0.00 RON |
0.00 RON |
| 761497
|
2017-02-28 |
4839.02 RON |
0.00 RON |
0.00 RON |
| 760077
|
2017-01-31 |
6705.39 RON |
0.00 RON |
0.00 RON |
| 758138
|
2016-12-31 |
5826.50 RON |
0.00 RON |
0.00 RON |
| 756693
|
2016-11-30 |
4256.72 RON |
0.00 RON |
0.00 RON |
| 755286
|
2016-10-31 |
2236.30 RON |
0.00 RON |
0.00 RON |
| 753990
|
2016-09-30 |
401.24 RON |
0.00 RON |
0.00 RON |
| 752708
|
2016-08-31 |
395.65 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!