<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779763
|
2018-03-31 |
4735.57 RON |
0.00 RON |
0.00 RON |
| 778424
|
2018-02-28 |
5375.07 RON |
0.00 RON |
0.00 RON |
| 777080
|
2018-01-31 |
5148.02 RON |
0.00 RON |
0.00 RON |
| 775635
|
2017-12-31 |
6491.30 RON |
0.00 RON |
0.00 RON |
| 774270
|
2017-11-30 |
4272.04 RON |
0.00 RON |
0.00 RON |
| 772924
|
2017-10-31 |
2117.10 RON |
0.00 RON |
0.00 RON |
| 771650
|
2017-09-30 |
450.28 RON |
0.00 RON |
0.00 RON |
| 770416
|
2017-08-31 |
393.53 RON |
0.00 RON |
0.00 RON |
| 769172
|
2017-07-31 |
374.61 RON |
0.00 RON |
0.00 RON |
| 767905
|
2017-06-30 |
616.78 RON |
0.00 RON |
0.00 RON |
| 766630
|
2017-05-31 |
607.32 RON |
0.00 RON |
0.00 RON |
| 765269
|
2017-04-30 |
3053.62 RON |
0.00 RON |
0.00 RON |
| 763864
|
2017-03-31 |
3717.69 RON |
0.00 RON |
0.00 RON |
| 762445
|
2017-02-28 |
6305.90 RON |
0.00 RON |
0.00 RON |
| 761026
|
2017-01-31 |
8625.44 RON |
0.00 RON |
0.00 RON |
| 759086
|
2016-12-31 |
8163.82 RON |
0.00 RON |
0.00 RON |
| 757649
|
2016-11-30 |
5783.73 RON |
0.00 RON |
0.00 RON |
| 756236
|
2016-10-31 |
3914.48 RON |
0.00 RON |
0.00 RON |
| 754920
|
2016-09-30 |
454.07 RON |
0.00 RON |
0.00 RON |
| 753638
|
2016-08-31 |
416.23 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!