<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779808
|
2018-03-31 |
7435.53 RON |
0.00 RON |
0.00 RON |
| 778469
|
2018-02-28 |
7426.46 RON |
0.00 RON |
0.00 RON |
| 777125
|
2018-01-31 |
8222.09 RON |
0.00 RON |
0.00 RON |
| 775679
|
2017-12-31 |
9011.56 RON |
0.00 RON |
0.00 RON |
| 774313
|
2017-11-30 |
6396.26 RON |
0.00 RON |
0.00 RON |
| 772967
|
2017-10-31 |
3615.31 RON |
0.00 RON |
0.00 RON |
| 771691
|
2017-09-30 |
1116.28 RON |
0.00 RON |
0.00 RON |
| 770457
|
2017-08-31 |
805.82 RON |
0.00 RON |
0.00 RON |
| 769213
|
2017-07-31 |
873.90 RON |
0.00 RON |
0.00 RON |
| 767946
|
2017-06-30 |
1132.59 RON |
0.00 RON |
0.00 RON |
| 766671
|
2017-05-31 |
1266.58 RON |
0.00 RON |
0.00 RON |
| 765313
|
2017-04-30 |
4669.30 RON |
0.00 RON |
0.00 RON |
| 763911
|
2017-03-31 |
5877.35 RON |
0.00 RON |
0.00 RON |
| 762492
|
2017-02-28 |
8277.57 RON |
0.00 RON |
0.00 RON |
| 761073
|
2017-01-31 |
9959.28 RON |
0.00 RON |
0.00 RON |
| 759132
|
2016-12-31 |
9804.17 RON |
0.00 RON |
0.00 RON |
| 757696
|
2016-11-30 |
6687.05 RON |
0.00 RON |
0.00 RON |
| 756282
|
2016-10-31 |
4442.34 RON |
0.00 RON |
0.00 RON |
| 754964
|
2016-09-30 |
857.06 RON |
0.00 RON |
0.00 RON |
| 753682
|
2016-08-31 |
647.05 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!