<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779791
|
2018-03-31 |
5876.15 RON |
0.00 RON |
0.00 RON |
| 778452
|
2018-02-28 |
5672.93 RON |
0.00 RON |
0.00 RON |
| 777108
|
2018-01-31 |
5982.10 RON |
0.00 RON |
0.00 RON |
| 775663
|
2017-12-31 |
6897.82 RON |
0.00 RON |
0.00 RON |
| 774298
|
2017-11-30 |
5297.21 RON |
0.00 RON |
0.00 RON |
| 772952
|
2017-10-31 |
2965.21 RON |
0.00 RON |
0.00 RON |
| 771677
|
2017-09-30 |
1041.93 RON |
0.00 RON |
0.00 RON |
| 770443
|
2017-08-31 |
987.07 RON |
0.00 RON |
0.00 RON |
| 769199
|
2017-07-31 |
1163.79 RON |
0.00 RON |
0.00 RON |
| 767932
|
2017-06-30 |
1082.43 RON |
0.00 RON |
0.00 RON |
| 766657
|
2017-05-31 |
1082.43 RON |
0.00 RON |
0.00 RON |
| 765298
|
2017-04-30 |
3431.12 RON |
0.00 RON |
0.00 RON |
| 763893
|
2017-03-31 |
3952.52 RON |
0.00 RON |
0.00 RON |
| 762474
|
2017-02-28 |
5606.87 RON |
0.00 RON |
0.00 RON |
| 761055
|
2017-01-31 |
8588.59 RON |
0.00 RON |
0.00 RON |
| 759115
|
2016-12-31 |
7711.07 RON |
0.00 RON |
0.00 RON |
| 757679
|
2016-11-30 |
5615.52 RON |
0.00 RON |
0.00 RON |
| 756266
|
2016-10-31 |
3634.92 RON |
0.00 RON |
0.00 RON |
| 754950
|
2016-09-30 |
1031.33 RON |
0.00 RON |
0.00 RON |
| 753668
|
2016-08-31 |
923.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!