<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 791000
|
2018-12-31 |
586.90 RON |
0.00 RON |
0.00 RON |
| 789705
|
2018-11-30 |
549.43 RON |
0.00 RON |
0.00 RON |
| 788429
|
2018-10-31 |
145.68 RON |
0.00 RON |
0.00 RON |
| 787174
|
2018-09-30 |
18.92 RON |
0.00 RON |
0.00 RON |
| 781078
|
2018-04-30 |
56.76 RON |
0.00 RON |
0.00 RON |
| 779738
|
2018-03-31 |
480.56 RON |
0.00 RON |
0.00 RON |
| 778399
|
2018-02-28 |
484.34 RON |
0.00 RON |
0.00 RON |
| 777056
|
2018-01-31 |
484.34 RON |
0.00 RON |
0.00 RON |
| 775609
|
2017-12-31 |
607.32 RON |
0.00 RON |
0.00 RON |
| 774244
|
2017-11-30 |
440.82 RON |
0.00 RON |
0.00 RON |
| 772899
|
2017-10-31 |
56.76 RON |
0.00 RON |
0.00 RON |
| 765241
|
2017-04-30 |
128.66 RON |
0.00 RON |
0.00 RON |
| 763835
|
2017-03-31 |
408.66 RON |
0.00 RON |
0.00 RON |
| 762416
|
2017-02-28 |
527.85 RON |
0.00 RON |
0.00 RON |
| 760997
|
2017-01-31 |
758.68 RON |
0.00 RON |
0.00 RON |
| 759057
|
2016-12-31 |
692.46 RON |
0.00 RON |
0.00 RON |
| 757619
|
2016-11-30 |
544.88 RON |
0.00 RON |
0.00 RON |
| 756207
|
2016-10-31 |
423.81 RON |
0.00 RON |
0.00 RON |
| 754890
|
2016-09-30 |
140.00 RON |
0.00 RON |
0.00 RON |
| 753608
|
2016-08-31 |
124.87 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!