<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779722
|
2018-03-31 |
2060.57 RON |
0.00 RON |
0.00 RON |
| 778383
|
2018-02-28 |
1871.66 RON |
0.00 RON |
0.00 RON |
| 777040
|
2018-01-31 |
2000.09 RON |
0.00 RON |
0.00 RON |
| 775593
|
2017-12-31 |
2183.49 RON |
0.00 RON |
0.00 RON |
| 774228
|
2017-11-30 |
1339.91 RON |
0.00 RON |
0.00 RON |
| 772882
|
2017-10-31 |
944.95 RON |
0.00 RON |
0.00 RON |
| 771606
|
2017-09-30 |
548.04 RON |
0.00 RON |
0.00 RON |
| 770371
|
2017-08-31 |
499.45 RON |
0.00 RON |
0.00 RON |
| 769126
|
2017-07-31 |
496.24 RON |
0.00 RON |
0.00 RON |
| 767860
|
2017-06-30 |
512.76 RON |
0.00 RON |
0.00 RON |
| 766584
|
2017-05-31 |
610.45 RON |
0.00 RON |
0.00 RON |
| 765223
|
2017-04-30 |
1232.93 RON |
0.00 RON |
0.00 RON |
| 763817
|
2017-03-31 |
1277.19 RON |
0.00 RON |
0.00 RON |
| 762398
|
2017-02-28 |
2199.24 RON |
0.00 RON |
0.00 RON |
| 760979
|
2017-01-31 |
3084.61 RON |
0.00 RON |
0.00 RON |
| 759039
|
2016-12-31 |
2635.99 RON |
0.00 RON |
0.00 RON |
| 757600
|
2016-11-30 |
1585.13 RON |
0.00 RON |
0.00 RON |
| 756189
|
2016-10-31 |
1329.05 RON |
0.00 RON |
0.00 RON |
| 754874
|
2016-09-30 |
468.16 RON |
0.00 RON |
0.00 RON |
| 753591
|
2016-08-31 |
432.45 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!