<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779790
|
2018-03-31 |
2026.28 RON |
0.00 RON |
0.00 RON |
| 778451
|
2018-02-28 |
1929.80 RON |
0.00 RON |
0.00 RON |
| 777107
|
2018-01-31 |
2028.18 RON |
0.00 RON |
0.00 RON |
| 775662
|
2017-12-31 |
2489.81 RON |
0.00 RON |
0.00 RON |
| 774297
|
2017-11-30 |
1509.78 RON |
0.00 RON |
0.00 RON |
| 772951
|
2017-10-31 |
849.49 RON |
0.00 RON |
0.00 RON |
| 771676
|
2017-09-30 |
359.48 RON |
0.00 RON |
0.00 RON |
| 770442
|
2017-08-31 |
238.39 RON |
0.00 RON |
0.00 RON |
| 769198
|
2017-07-31 |
289.47 RON |
0.00 RON |
0.00 RON |
| 767931
|
2017-06-30 |
270.55 RON |
0.00 RON |
0.00 RON |
| 766656
|
2017-05-31 |
281.90 RON |
0.00 RON |
0.00 RON |
| 765297
|
2017-04-30 |
898.68 RON |
0.00 RON |
0.00 RON |
| 763892
|
2017-03-31 |
1233.56 RON |
0.00 RON |
0.00 RON |
| 762473
|
2017-02-28 |
1958.18 RON |
0.00 RON |
0.00 RON |
| 761054
|
2017-01-31 |
3165.24 RON |
0.00 RON |
0.00 RON |
| 759114
|
2016-12-31 |
2582.53 RON |
0.00 RON |
0.00 RON |
| 757678
|
2016-11-30 |
1634.66 RON |
0.00 RON |
0.00 RON |
| 756265
|
2016-10-31 |
1010.32 RON |
0.00 RON |
0.00 RON |
| 754949
|
2016-09-30 |
257.30 RON |
0.00 RON |
0.00 RON |
| 753667
|
2016-08-31 |
240.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!