<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778398
|
2018-02-28 |
1630.42 RON |
0.00 RON |
0.00 RON |
| 777055
|
2018-01-31 |
1610.85 RON |
0.00 RON |
0.00 RON |
| 775608
|
2017-12-31 |
1747.63 RON |
0.00 RON |
0.00 RON |
| 774243
|
2017-11-30 |
1217.21 RON |
0.00 RON |
0.00 RON |
| 772898
|
2017-10-31 |
399.14 RON |
0.00 RON |
0.00 RON |
| 771622
|
2017-09-30 |
15.77 RON |
0.00 RON |
0.00 RON |
| 770388
|
2017-08-31 |
16.65 RON |
0.00 RON |
0.00 RON |
| 769143
|
2017-07-31 |
25.54 RON |
0.00 RON |
0.00 RON |
| 767877
|
2017-06-30 |
48.14 RON |
0.00 RON |
0.00 RON |
| 766601
|
2017-05-31 |
35.63 RON |
0.00 RON |
0.00 RON |
| 765240
|
2017-04-30 |
911.84 RON |
0.00 RON |
0.00 RON |
| 763834
|
2017-03-31 |
1180.55 RON |
0.00 RON |
0.00 RON |
| 762415
|
2017-02-28 |
1693.28 RON |
0.00 RON |
0.00 RON |
| 760996
|
2017-01-31 |
2269.81 RON |
0.00 RON |
0.00 RON |
| 759056
|
2016-12-31 |
1980.75 RON |
0.00 RON |
0.00 RON |
| 757618
|
2016-11-30 |
1412.01 RON |
0.00 RON |
0.00 RON |
| 756206
|
2016-10-31 |
878.21 RON |
0.00 RON |
0.00 RON |
| 754889
|
2016-09-30 |
20.94 RON |
0.00 RON |
0.00 RON |
| 753607
|
2016-08-31 |
26.62 RON |
0.00 RON |
0.00 RON |
| 752314
|
2016-07-31 |
76.82 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!