<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779766
|
2018-03-31 |
2034.64 RON |
0.00 RON |
0.00 RON |
| 778427
|
2018-02-28 |
2119.79 RON |
0.00 RON |
0.00 RON |
| 777083
|
2018-01-31 |
2125.46 RON |
0.00 RON |
0.00 RON |
| 775638
|
2017-12-31 |
2488.70 RON |
0.00 RON |
0.00 RON |
| 774273
|
2017-11-30 |
1667.59 RON |
0.00 RON |
0.00 RON |
| 772927
|
2017-10-31 |
864.69 RON |
0.00 RON |
0.00 RON |
| 771653
|
2017-09-30 |
136.31 RON |
0.00 RON |
0.00 RON |
| 770419
|
2017-08-31 |
100.35 RON |
0.00 RON |
0.00 RON |
| 769175
|
2017-07-31 |
120.81 RON |
0.00 RON |
0.00 RON |
| 767908
|
2017-06-30 |
122.71 RON |
0.00 RON |
0.00 RON |
| 766633
|
2017-05-31 |
134.06 RON |
0.00 RON |
0.00 RON |
| 765272
|
2017-04-30 |
1206.42 RON |
0.00 RON |
0.00 RON |
| 763867
|
2017-03-31 |
1392.19 RON |
0.00 RON |
0.00 RON |
| 762448
|
2017-02-28 |
2015.85 RON |
0.00 RON |
0.00 RON |
| 761029
|
2017-01-31 |
2758.98 RON |
0.00 RON |
0.00 RON |
| 759089
|
2016-12-31 |
2548.25 RON |
0.00 RON |
0.00 RON |
| 757652
|
2016-11-30 |
1653.35 RON |
0.00 RON |
0.00 RON |
| 756239
|
2016-10-31 |
512.12 RON |
0.00 RON |
0.00 RON |
| 754923
|
2016-09-30 |
142.83 RON |
0.00 RON |
0.00 RON |
| 753641
|
2016-08-31 |
127.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!