<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779712
|
2018-03-31 |
8513.79 RON |
0.00 RON |
0.00 RON |
| 778373
|
2018-02-28 |
8695.17 RON |
0.00 RON |
0.00 RON |
| 777030
|
2018-01-31 |
9119.10 RON |
0.00 RON |
0.00 RON |
| 775583
|
2017-12-31 |
10478.11 RON |
0.00 RON |
0.00 RON |
| 774218
|
2017-11-30 |
7352.05 RON |
0.00 RON |
0.00 RON |
| 772872
|
2017-10-31 |
4142.04 RON |
0.00 RON |
0.00 RON |
| 771596
|
2017-09-30 |
1263.71 RON |
0.00 RON |
0.00 RON |
| 770361
|
2017-08-31 |
1053.34 RON |
0.00 RON |
0.00 RON |
| 769116
|
2017-07-31 |
1168.54 RON |
0.00 RON |
0.00 RON |
| 767850
|
2017-06-30 |
1159.34 RON |
0.00 RON |
0.00 RON |
| 766574
|
2017-05-31 |
1339.84 RON |
0.00 RON |
0.00 RON |
| 765213
|
2017-04-30 |
5236.84 RON |
0.00 RON |
0.00 RON |
| 763807
|
2017-03-31 |
5935.66 RON |
0.00 RON |
0.00 RON |
| 762388
|
2017-02-28 |
8362.58 RON |
0.00 RON |
0.00 RON |
| 760969
|
2017-01-31 |
12078.50 RON |
0.00 RON |
0.00 RON |
| 759029
|
2016-12-31 |
10974.10 RON |
0.00 RON |
0.00 RON |
| 757590
|
2016-11-30 |
7734.78 RON |
0.00 RON |
0.00 RON |
| 756179
|
2016-10-31 |
5948.64 RON |
0.00 RON |
0.00 RON |
| 754864
|
2016-09-30 |
1063.26 RON |
0.00 RON |
0.00 RON |
| 753581
|
2016-08-31 |
1102.77 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!