<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 775642
|
2017-12-31 |
3064.98 RON |
0.00 RON |
0.00 RON |
| 774277
|
2017-11-30 |
2039.53 RON |
0.00 RON |
0.00 RON |
| 772931
|
2017-10-31 |
995.17 RON |
0.00 RON |
0.00 RON |
| 771657
|
2017-09-30 |
166.49 RON |
0.00 RON |
0.00 RON |
| 770423
|
2017-08-31 |
128.65 RON |
0.00 RON |
0.00 RON |
| 769179
|
2017-07-31 |
181.63 RON |
0.00 RON |
0.00 RON |
| 767912
|
2017-06-30 |
181.63 RON |
0.00 RON |
0.00 RON |
| 766637
|
2017-05-31 |
183.52 RON |
0.00 RON |
0.00 RON |
| 765276
|
2017-04-30 |
1388.71 RON |
0.00 RON |
0.00 RON |
| 763871
|
2017-03-31 |
1670.61 RON |
0.00 RON |
0.00 RON |
| 762452
|
2017-02-28 |
2898.47 RON |
0.00 RON |
0.00 RON |
| 761033
|
2017-01-31 |
4084.75 RON |
0.00 RON |
0.00 RON |
| 759093
|
2016-12-31 |
3772.57 RON |
0.00 RON |
0.00 RON |
| 757657
|
2016-11-30 |
2663.88 RON |
0.00 RON |
0.00 RON |
| 756243
|
2016-10-31 |
1519.25 RON |
0.00 RON |
0.00 RON |
| 754928
|
2016-09-30 |
126.76 RON |
0.00 RON |
0.00 RON |
| 753646
|
2016-08-31 |
157.03 RON |
0.00 RON |
0.00 RON |
| 752355
|
2016-07-31 |
160.81 RON |
0.00 RON |
0.00 RON |
| 751032
|
2016-06-30 |
189.19 RON |
0.00 RON |
0.00 RON |
| 729426
|
2016-05-31 |
191.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!