<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779797
|
2018-03-31 |
4514.64 RON |
0.00 RON |
0.00 RON |
| 778458
|
2018-02-28 |
5162.08 RON |
0.00 RON |
0.00 RON |
| 777114
|
2018-01-31 |
5108.76 RON |
0.00 RON |
0.00 RON |
| 775669
|
2017-12-31 |
5680.26 RON |
0.00 RON |
0.00 RON |
| 774304
|
2017-11-30 |
3929.61 RON |
0.00 RON |
0.00 RON |
| 772959
|
2017-10-31 |
2102.90 RON |
0.00 RON |
0.00 RON |
| 771683
|
2017-09-30 |
594.55 RON |
0.00 RON |
0.00 RON |
| 770449
|
2017-08-31 |
496.77 RON |
0.00 RON |
0.00 RON |
| 769205
|
2017-07-31 |
544.86 RON |
0.00 RON |
0.00 RON |
| 767938
|
2017-06-30 |
572.12 RON |
0.00 RON |
0.00 RON |
| 766663
|
2017-05-31 |
563.22 RON |
0.00 RON |
0.00 RON |
| 765305
|
2017-04-30 |
2160.26 RON |
0.00 RON |
0.00 RON |
| 763900
|
2017-03-31 |
3143.79 RON |
0.00 RON |
0.00 RON |
| 762481
|
2017-02-28 |
5112.10 RON |
0.00 RON |
0.00 RON |
| 761062
|
2017-01-31 |
6622.80 RON |
0.00 RON |
0.00 RON |
| 759122
|
2016-12-31 |
5826.14 RON |
0.00 RON |
0.00 RON |
| 757686
|
2016-11-30 |
3727.59 RON |
0.00 RON |
0.00 RON |
| 756273
|
2016-10-31 |
2438.64 RON |
0.00 RON |
0.00 RON |
| 754956
|
2016-09-30 |
460.43 RON |
0.00 RON |
0.00 RON |
| 753674
|
2016-08-31 |
399.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!