<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779717
|
2018-03-31 |
4903.92 RON |
0.00 RON |
0.00 RON |
| 778378
|
2018-02-28 |
5019.41 RON |
0.00 RON |
0.00 RON |
| 777035
|
2018-01-31 |
5248.07 RON |
0.00 RON |
0.00 RON |
| 775588
|
2017-12-31 |
5640.68 RON |
0.00 RON |
0.00 RON |
| 774223
|
2017-11-30 |
4052.88 RON |
0.00 RON |
0.00 RON |
| 772877
|
2017-10-31 |
2075.69 RON |
0.00 RON |
0.00 RON |
| 771601
|
2017-09-30 |
781.55 RON |
0.00 RON |
0.00 RON |
| 770366
|
2017-08-31 |
637.39 RON |
0.00 RON |
0.00 RON |
| 769121
|
2017-07-31 |
757.78 RON |
0.00 RON |
0.00 RON |
| 767855
|
2017-06-30 |
759.87 RON |
0.00 RON |
0.00 RON |
| 766579
|
2017-05-31 |
899.31 RON |
0.00 RON |
0.00 RON |
| 765218
|
2017-04-30 |
3004.30 RON |
0.00 RON |
0.00 RON |
| 763812
|
2017-03-31 |
3655.59 RON |
0.00 RON |
0.00 RON |
| 762393
|
2017-02-28 |
5011.59 RON |
0.00 RON |
0.00 RON |
| 760974
|
2017-01-31 |
7174.08 RON |
0.00 RON |
0.00 RON |
| 759034
|
2016-12-31 |
6488.58 RON |
0.00 RON |
0.00 RON |
| 757595
|
2016-11-30 |
4588.75 RON |
0.00 RON |
0.00 RON |
| 756184
|
2016-10-31 |
3433.65 RON |
0.00 RON |
0.00 RON |
| 754869
|
2016-09-30 |
692.26 RON |
0.00 RON |
0.00 RON |
| 753586
|
2016-08-31 |
689.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!