<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778872
|
2018-03-31 |
6309.69 RON |
0.00 RON |
0.00 RON |
| 777532
|
2018-02-28 |
6436.44 RON |
0.00 RON |
0.00 RON |
| 776184
|
2018-01-31 |
6493.20 RON |
0.00 RON |
0.00 RON |
| 774736
|
2017-12-31 |
7128.91 RON |
0.00 RON |
0.00 RON |
| 773372
|
2017-11-30 |
5433.71 RON |
0.00 RON |
0.00 RON |
| 772021
|
2017-10-31 |
3233.35 RON |
0.00 RON |
0.00 RON |
| 770768
|
2017-09-30 |
940.30 RON |
0.00 RON |
0.00 RON |
| 769528
|
2017-08-31 |
783.27 RON |
0.00 RON |
0.00 RON |
| 768279
|
2017-07-31 |
978.14 RON |
0.00 RON |
0.00 RON |
| 767013
|
2017-06-30 |
1449.24 RON |
0.00 RON |
0.00 RON |
| 765728
|
2017-05-31 |
1538.16 RON |
0.00 RON |
0.00 RON |
| 764338
|
2017-04-30 |
3882.29 RON |
0.00 RON |
0.00 RON |
| 762924
|
2017-03-31 |
4788.54 RON |
0.00 RON |
0.00 RON |
| 761508
|
2017-02-28 |
6627.54 RON |
0.00 RON |
0.00 RON |
| 760087
|
2017-01-31 |
8865.71 RON |
0.00 RON |
0.00 RON |
| 758148
|
2016-12-31 |
7486.51 RON |
0.00 RON |
0.00 RON |
| 756703
|
2016-11-30 |
5899.15 RON |
0.00 RON |
0.00 RON |
| 755296
|
2016-10-31 |
3227.69 RON |
0.00 RON |
0.00 RON |
| 754001
|
2016-09-30 |
928.96 RON |
0.00 RON |
0.00 RON |
| 752719
|
2016-08-31 |
858.95 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!