<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779685
|
2018-03-31 |
2179.94 RON |
0.00 RON |
0.00 RON |
| 778346
|
2018-02-28 |
2084.14 RON |
0.00 RON |
0.00 RON |
| 777003
|
2018-01-31 |
2189.82 RON |
0.00 RON |
0.00 RON |
| 775556
|
2017-12-31 |
2559.60 RON |
0.00 RON |
0.00 RON |
| 774191
|
2017-11-30 |
1795.19 RON |
0.00 RON |
0.00 RON |
| 772845
|
2017-10-31 |
785.93 RON |
0.00 RON |
0.00 RON |
| 771569
|
2017-09-30 |
154.37 RON |
0.00 RON |
0.00 RON |
| 770334
|
2017-08-31 |
176.88 RON |
0.00 RON |
0.00 RON |
| 769089
|
2017-07-31 |
209.79 RON |
0.00 RON |
0.00 RON |
| 767823
|
2017-06-30 |
192.64 RON |
0.00 RON |
0.00 RON |
| 766547
|
2017-05-31 |
190.88 RON |
0.00 RON |
0.00 RON |
| 765185
|
2017-04-30 |
1220.31 RON |
0.00 RON |
0.00 RON |
| 763779
|
2017-03-31 |
1371.67 RON |
0.00 RON |
0.00 RON |
| 762359
|
2017-02-28 |
2164.51 RON |
0.00 RON |
0.00 RON |
| 760940
|
2017-01-31 |
3232.48 RON |
0.00 RON |
0.00 RON |
| 759000
|
2016-12-31 |
2697.30 RON |
0.00 RON |
0.00 RON |
| 757561
|
2016-11-30 |
1917.47 RON |
0.00 RON |
0.00 RON |
| 756151
|
2016-10-31 |
1418.97 RON |
0.00 RON |
0.00 RON |
| 754836
|
2016-09-30 |
138.11 RON |
0.00 RON |
0.00 RON |
| 753553
|
2016-08-31 |
141.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!