<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779690
|
2018-03-31 |
4521.78 RON |
0.00 RON |
0.00 RON |
| 778351
|
2018-02-28 |
4917.21 RON |
0.00 RON |
0.00 RON |
| 777008
|
2018-01-31 |
4983.46 RON |
0.00 RON |
0.00 RON |
| 775561
|
2017-12-31 |
5851.83 RON |
0.00 RON |
0.00 RON |
| 774196
|
2017-11-30 |
4005.28 RON |
0.00 RON |
0.00 RON |
| 772850
|
2017-10-31 |
1867.37 RON |
0.00 RON |
0.00 RON |
| 771574
|
2017-09-30 |
503.25 RON |
0.00 RON |
0.00 RON |
| 770339
|
2017-08-31 |
346.23 RON |
0.00 RON |
0.00 RON |
| 769094
|
2017-07-31 |
378.39 RON |
0.00 RON |
0.00 RON |
| 767828
|
2017-06-30 |
484.34 RON |
0.00 RON |
0.00 RON |
| 766552
|
2017-05-31 |
420.02 RON |
0.00 RON |
0.00 RON |
| 765190
|
2017-04-30 |
2363.04 RON |
0.00 RON |
0.00 RON |
| 763784
|
2017-03-31 |
3299.57 RON |
0.00 RON |
0.00 RON |
| 762364
|
2017-02-28 |
4659.91 RON |
0.00 RON |
0.00 RON |
| 760945
|
2017-01-31 |
6814.84 RON |
0.00 RON |
0.00 RON |
| 759005
|
2016-12-31 |
6296.46 RON |
0.00 RON |
0.00 RON |
| 757566
|
2016-11-30 |
4249.33 RON |
0.00 RON |
0.00 RON |
| 756156
|
2016-10-31 |
2347.94 RON |
0.00 RON |
0.00 RON |
| 754841
|
2016-09-30 |
391.63 RON |
0.00 RON |
0.00 RON |
| 753558
|
2016-08-31 |
351.91 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!