<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779688
|
2018-03-31 |
3572.03 RON |
0.00 RON |
0.00 RON |
| 778349
|
2018-02-28 |
3821.75 RON |
0.00 RON |
0.00 RON |
| 777006
|
2018-01-31 |
3693.11 RON |
0.00 RON |
0.00 RON |
| 775559
|
2017-12-31 |
4268.26 RON |
0.00 RON |
0.00 RON |
| 774194
|
2017-11-30 |
3038.48 RON |
0.00 RON |
0.00 RON |
| 772848
|
2017-10-31 |
1309.22 RON |
0.00 RON |
0.00 RON |
| 771572
|
2017-09-30 |
283.79 RON |
0.00 RON |
0.00 RON |
| 770337
|
2017-08-31 |
236.49 RON |
0.00 RON |
0.00 RON |
| 769092
|
2017-07-31 |
270.55 RON |
0.00 RON |
0.00 RON |
| 767826
|
2017-06-30 |
251.62 RON |
0.00 RON |
0.00 RON |
| 766550
|
2017-05-31 |
348.13 RON |
0.00 RON |
0.00 RON |
| 765188
|
2017-04-30 |
2296.84 RON |
0.00 RON |
0.00 RON |
| 763782
|
2017-03-31 |
2752.80 RON |
0.00 RON |
0.00 RON |
| 762362
|
2017-02-28 |
4092.31 RON |
0.00 RON |
0.00 RON |
| 760943
|
2017-01-31 |
6133.74 RON |
0.00 RON |
0.00 RON |
| 759003
|
2016-12-31 |
5709.96 RON |
0.00 RON |
0.00 RON |
| 757564
|
2016-11-30 |
3713.91 RON |
0.00 RON |
0.00 RON |
| 756154
|
2016-10-31 |
2321.44 RON |
0.00 RON |
0.00 RON |
| 754839
|
2016-09-30 |
244.06 RON |
0.00 RON |
0.00 RON |
| 753556
|
2016-08-31 |
291.36 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!