<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779686
|
2018-03-31 |
3451.04 RON |
0.00 RON |
0.00 RON |
| 778347
|
2018-02-28 |
3394.88 RON |
0.00 RON |
0.00 RON |
| 777004
|
2018-01-31 |
3531.41 RON |
0.00 RON |
0.00 RON |
| 775557
|
2017-12-31 |
4289.88 RON |
0.00 RON |
0.00 RON |
| 774192
|
2017-11-30 |
2903.35 RON |
0.00 RON |
0.00 RON |
| 772846
|
2017-10-31 |
1353.17 RON |
0.00 RON |
0.00 RON |
| 771570
|
2017-09-30 |
346.21 RON |
0.00 RON |
0.00 RON |
| 770335
|
2017-08-31 |
277.38 RON |
0.00 RON |
0.00 RON |
| 769090
|
2017-07-31 |
311.89 RON |
0.00 RON |
0.00 RON |
| 767824
|
2017-06-30 |
329.08 RON |
0.00 RON |
0.00 RON |
| 766548
|
2017-05-31 |
404.43 RON |
0.00 RON |
0.00 RON |
| 765186
|
2017-04-30 |
2367.25 RON |
0.00 RON |
0.00 RON |
| 763780
|
2017-03-31 |
2647.62 RON |
0.00 RON |
0.00 RON |
| 762360
|
2017-02-28 |
4016.88 RON |
0.00 RON |
0.00 RON |
| 760941
|
2017-01-31 |
5937.26 RON |
0.00 RON |
0.00 RON |
| 759001
|
2016-12-31 |
4698.52 RON |
0.00 RON |
0.00 RON |
| 757562
|
2016-11-30 |
3439.65 RON |
0.00 RON |
0.00 RON |
| 756152
|
2016-10-31 |
2526.56 RON |
0.00 RON |
0.00 RON |
| 754837
|
2016-09-30 |
284.55 RON |
0.00 RON |
0.00 RON |
| 753554
|
2016-08-31 |
277.38 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!