<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779692
|
2018-03-31 |
4920.99 RON |
0.00 RON |
0.00 RON |
| 778353
|
2018-02-28 |
5308.86 RON |
0.00 RON |
0.00 RON |
| 777010
|
2018-01-31 |
5513.17 RON |
0.00 RON |
0.00 RON |
| 775563
|
2017-12-31 |
6610.51 RON |
0.00 RON |
0.00 RON |
| 774198
|
2017-11-30 |
4451.78 RON |
0.00 RON |
0.00 RON |
| 772852
|
2017-10-31 |
2094.41 RON |
0.00 RON |
0.00 RON |
| 771576
|
2017-09-30 |
378.39 RON |
0.00 RON |
0.00 RON |
| 770341
|
2017-08-31 |
336.77 RON |
0.00 RON |
0.00 RON |
| 769096
|
2017-07-31 |
350.02 RON |
0.00 RON |
0.00 RON |
| 767830
|
2017-06-30 |
378.40 RON |
0.00 RON |
0.00 RON |
| 766554
|
2017-05-31 |
427.59 RON |
0.00 RON |
0.00 RON |
| 765192
|
2017-04-30 |
2953.35 RON |
0.00 RON |
0.00 RON |
| 763786
|
2017-03-31 |
3551.21 RON |
0.00 RON |
0.00 RON |
| 762366
|
2017-02-28 |
5013.69 RON |
0.00 RON |
0.00 RON |
| 760947
|
2017-01-31 |
7545.14 RON |
0.00 RON |
0.00 RON |
| 759007
|
2016-12-31 |
7062.71 RON |
0.00 RON |
0.00 RON |
| 757568
|
2016-11-30 |
4862.35 RON |
0.00 RON |
0.00 RON |
| 756158
|
2016-10-31 |
3522.84 RON |
0.00 RON |
0.00 RON |
| 754843
|
2016-09-30 |
518.40 RON |
0.00 RON |
0.00 RON |
| 753560
|
2016-08-31 |
404.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!