<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779782
|
2018-03-31 |
5811.55 RON |
0.00 RON |
0.00 RON |
| 778443
|
2018-02-28 |
6517.89 RON |
0.00 RON |
0.00 RON |
| 777099
|
2018-01-31 |
6269.94 RON |
0.00 RON |
0.00 RON |
| 775654
|
2017-12-31 |
6765.65 RON |
0.00 RON |
0.00 RON |
| 774289
|
2017-11-30 |
5134.78 RON |
0.00 RON |
0.00 RON |
| 772943
|
2017-10-31 |
2591.99 RON |
0.00 RON |
0.00 RON |
| 771669
|
2017-09-30 |
544.89 RON |
0.00 RON |
0.00 RON |
| 770435
|
2017-08-31 |
454.07 RON |
0.00 RON |
0.00 RON |
| 769191
|
2017-07-31 |
508.94 RON |
0.00 RON |
0.00 RON |
| 767924
|
2017-06-30 |
586.50 RON |
0.00 RON |
0.00 RON |
| 766649
|
2017-05-31 |
637.59 RON |
0.00 RON |
0.00 RON |
| 765288
|
2017-04-30 |
3619.32 RON |
0.00 RON |
0.00 RON |
| 763883
|
2017-03-31 |
4041.22 RON |
0.00 RON |
0.00 RON |
| 762464
|
2017-02-28 |
5481.01 RON |
0.00 RON |
0.00 RON |
| 761045
|
2017-01-31 |
7880.02 RON |
0.00 RON |
0.00 RON |
| 759105
|
2016-12-31 |
7047.56 RON |
0.00 RON |
0.00 RON |
| 757669
|
2016-11-30 |
5713.74 RON |
0.00 RON |
0.00 RON |
| 756256
|
2016-10-31 |
3729.07 RON |
0.00 RON |
0.00 RON |
| 754941
|
2016-09-30 |
455.96 RON |
0.00 RON |
0.00 RON |
| 753659
|
2016-08-31 |
527.86 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!