<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779716
|
2018-03-31 |
14531.28 RON |
0.00 RON |
0.00 RON |
| 778377
|
2018-02-28 |
15001.50 RON |
0.00 RON |
0.00 RON |
| 777034
|
2018-01-31 |
16061.67 RON |
0.00 RON |
0.00 RON |
| 775587
|
2017-12-31 |
17907.40 RON |
0.00 RON |
0.00 RON |
| 774222
|
2017-11-30 |
12850.19 RON |
0.00 RON |
0.00 RON |
| 772876
|
2017-10-31 |
6845.62 RON |
0.00 RON |
0.00 RON |
| 771600
|
2017-09-30 |
2046.14 RON |
0.00 RON |
0.00 RON |
| 770365
|
2017-08-31 |
1623.81 RON |
0.00 RON |
0.00 RON |
| 769120
|
2017-07-31 |
1897.63 RON |
0.00 RON |
0.00 RON |
| 767854
|
2017-06-30 |
2085.15 RON |
0.00 RON |
0.00 RON |
| 766578
|
2017-05-31 |
2300.63 RON |
0.00 RON |
0.00 RON |
| 765217
|
2017-04-30 |
8843.02 RON |
0.00 RON |
0.00 RON |
| 763811
|
2017-03-31 |
10638.49 RON |
0.00 RON |
0.00 RON |
| 762392
|
2017-02-28 |
15213.25 RON |
0.00 RON |
0.00 RON |
| 760973
|
2017-01-31 |
21603.02 RON |
0.00 RON |
0.00 RON |
| 759033
|
2016-12-31 |
19462.15 RON |
0.00 RON |
0.00 RON |
| 757594
|
2016-11-30 |
13625.94 RON |
0.00 RON |
0.00 RON |
| 756183
|
2016-10-31 |
9616.86 RON |
0.00 RON |
0.00 RON |
| 754868
|
2016-09-30 |
1736.82 RON |
0.00 RON |
0.00 RON |
| 753585
|
2016-08-31 |
1566.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!