<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779765
|
2018-03-31 |
3222.21 RON |
0.00 RON |
0.00 RON |
| 778426
|
2018-02-28 |
3632.78 RON |
0.00 RON |
0.00 RON |
| 777082
|
2018-01-31 |
3403.87 RON |
0.00 RON |
0.00 RON |
| 775637
|
2017-12-31 |
4145.49 RON |
0.00 RON |
0.00 RON |
| 774272
|
2017-11-30 |
2622.49 RON |
0.00 RON |
0.00 RON |
| 772926
|
2017-10-31 |
1357.93 RON |
0.00 RON |
0.00 RON |
| 771652
|
2017-09-30 |
376.58 RON |
0.00 RON |
0.00 RON |
| 770418
|
2017-08-31 |
350.09 RON |
0.00 RON |
0.00 RON |
| 769174
|
2017-07-31 |
370.54 RON |
0.00 RON |
0.00 RON |
| 767907
|
2017-06-30 |
438.66 RON |
0.00 RON |
0.00 RON |
| 766632
|
2017-05-31 |
459.45 RON |
0.00 RON |
0.00 RON |
| 765271
|
2017-04-30 |
1625.88 RON |
0.00 RON |
0.00 RON |
| 763866
|
2017-03-31 |
2142.74 RON |
0.00 RON |
0.00 RON |
| 762447
|
2017-02-28 |
3422.89 RON |
0.00 RON |
0.00 RON |
| 761028
|
2017-01-31 |
4805.92 RON |
0.00 RON |
0.00 RON |
| 759088
|
2016-12-31 |
4260.88 RON |
0.00 RON |
0.00 RON |
| 757651
|
2016-11-30 |
2877.82 RON |
0.00 RON |
0.00 RON |
| 756238
|
2016-10-31 |
1800.57 RON |
0.00 RON |
0.00 RON |
| 754922
|
2016-09-30 |
324.47 RON |
0.00 RON |
0.00 RON |
| 753640
|
2016-08-31 |
358.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!