<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779733
|
2018-03-31 |
1690.29 RON |
0.00 RON |
0.00 RON |
| 778394
|
2018-02-28 |
1733.03 RON |
0.00 RON |
0.00 RON |
| 777051
|
2018-01-31 |
1735.60 RON |
0.00 RON |
0.00 RON |
| 775604
|
2017-12-31 |
2159.76 RON |
0.00 RON |
0.00 RON |
| 774239
|
2017-11-30 |
1391.93 RON |
0.00 RON |
0.00 RON |
| 772893
|
2017-10-31 |
730.68 RON |
0.00 RON |
0.00 RON |
| 771618
|
2017-09-30 |
279.55 RON |
0.00 RON |
0.00 RON |
| 770383
|
2017-08-31 |
268.95 RON |
0.00 RON |
0.00 RON |
| 769138
|
2017-07-31 |
324.04 RON |
0.00 RON |
0.00 RON |
| 767872
|
2017-06-30 |
354.82 RON |
0.00 RON |
0.00 RON |
| 766596
|
2017-05-31 |
376.34 RON |
0.00 RON |
0.00 RON |
| 765235
|
2017-04-30 |
1087.62 RON |
0.00 RON |
0.00 RON |
| 763829
|
2017-03-31 |
1527.98 RON |
0.00 RON |
0.00 RON |
| 762410
|
2017-02-28 |
2235.49 RON |
0.00 RON |
0.00 RON |
| 760991
|
2017-01-31 |
3196.40 RON |
0.00 RON |
0.00 RON |
| 759051
|
2016-12-31 |
2576.64 RON |
0.00 RON |
0.00 RON |
| 757612
|
2016-11-30 |
1781.46 RON |
0.00 RON |
0.00 RON |
| 756201
|
2016-10-31 |
1147.04 RON |
0.00 RON |
0.00 RON |
| 754886
|
2016-09-30 |
231.00 RON |
0.00 RON |
0.00 RON |
| 753603
|
2016-08-31 |
227.55 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!