<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779693
|
2018-03-31 |
3556.89 RON |
0.00 RON |
0.00 RON |
| 778354
|
2018-02-28 |
4033.68 RON |
0.00 RON |
0.00 RON |
| 777011
|
2018-01-31 |
4177.45 RON |
0.00 RON |
0.00 RON |
| 775564
|
2017-12-31 |
4977.76 RON |
0.00 RON |
0.00 RON |
| 774199
|
2017-11-30 |
3742.27 RON |
0.00 RON |
0.00 RON |
| 772853
|
2017-10-31 |
1876.82 RON |
0.00 RON |
0.00 RON |
| 771577
|
2017-09-30 |
262.99 RON |
0.00 RON |
0.00 RON |
| 770342
|
2017-08-31 |
245.97 RON |
0.00 RON |
0.00 RON |
| 769097
|
2017-07-31 |
280.01 RON |
0.00 RON |
0.00 RON |
| 767831
|
2017-06-30 |
325.41 RON |
0.00 RON |
0.00 RON |
| 766555
|
2017-05-31 |
389.74 RON |
0.00 RON |
0.00 RON |
| 765193
|
2017-04-30 |
2298.72 RON |
0.00 RON |
0.00 RON |
| 763787
|
2017-03-31 |
2739.56 RON |
0.00 RON |
0.00 RON |
| 762367
|
2017-02-28 |
4009.07 RON |
0.00 RON |
0.00 RON |
| 760948
|
2017-01-31 |
6120.49 RON |
0.00 RON |
0.00 RON |
| 759008
|
2016-12-31 |
5269.11 RON |
0.00 RON |
0.00 RON |
| 757569
|
2016-11-30 |
3549.32 RON |
0.00 RON |
0.00 RON |
| 756159
|
2016-10-31 |
2590.10 RON |
0.00 RON |
0.00 RON |
| 754844
|
2016-09-30 |
230.83 RON |
0.00 RON |
0.00 RON |
| 753561
|
2016-08-31 |
262.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!