<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779691
|
2018-03-31 |
1999.79 RON |
0.00 RON |
0.00 RON |
| 778352
|
2018-02-28 |
2143.60 RON |
0.00 RON |
0.00 RON |
| 777009
|
2018-01-31 |
2173.85 RON |
0.00 RON |
0.00 RON |
| 775562
|
2017-12-31 |
2617.30 RON |
0.00 RON |
0.00 RON |
| 774197
|
2017-11-30 |
1814.84 RON |
0.00 RON |
0.00 RON |
| 772851
|
2017-10-31 |
836.25 RON |
0.00 RON |
0.00 RON |
| 771575
|
2017-09-30 |
253.52 RON |
0.00 RON |
0.00 RON |
| 770340
|
2017-08-31 |
249.73 RON |
0.00 RON |
0.00 RON |
| 769095
|
2017-07-31 |
297.04 RON |
0.00 RON |
0.00 RON |
| 767829
|
2017-06-30 |
416.31 RON |
0.00 RON |
0.00 RON |
| 766553
|
2017-05-31 |
412.45 RON |
0.00 RON |
0.00 RON |
| 765191
|
2017-04-30 |
1801.15 RON |
0.00 RON |
0.00 RON |
| 763785
|
2017-03-31 |
2198.45 RON |
0.00 RON |
0.00 RON |
| 762365
|
2017-02-28 |
3029.02 RON |
0.00 RON |
0.00 RON |
| 760946
|
2017-01-31 |
4294.75 RON |
0.00 RON |
0.00 RON |
| 759006
|
2016-12-31 |
4033.67 RON |
0.00 RON |
0.00 RON |
| 757567
|
2016-11-30 |
2622.26 RON |
0.00 RON |
0.00 RON |
| 756157
|
2016-10-31 |
1961.96 RON |
0.00 RON |
0.00 RON |
| 754842
|
2016-09-30 |
367.04 RON |
0.00 RON |
0.00 RON |
| 753559
|
2016-08-31 |
321.63 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!