<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 763922
|
2017-03-31 |
2949.57 RON |
0.00 RON |
0.00 RON |
| 762503
|
2017-02-28 |
4092.30 RON |
0.00 RON |
0.00 RON |
| 761084
|
2017-01-31 |
5861.30 RON |
0.00 RON |
0.00 RON |
| 759143
|
2016-12-31 |
5607.78 RON |
0.00 RON |
0.00 RON |
| 757707
|
2016-11-30 |
3727.18 RON |
0.00 RON |
0.00 RON |
| 756293
|
2016-10-31 |
2069.80 RON |
0.00 RON |
0.00 RON |
| 754975
|
2016-09-30 |
236.50 RON |
0.00 RON |
0.00 RON |
| 753693
|
2016-08-31 |
227.04 RON |
0.00 RON |
0.00 RON |
| 752402
|
2016-07-31 |
302.71 RON |
0.00 RON |
0.00 RON |
| 751079
|
2016-06-30 |
321.64 RON |
0.00 RON |
0.00 RON |
| 729473
|
2016-05-31 |
340.55 RON |
0.00 RON |
0.00 RON |
| 728059
|
2016-04-30 |
1454.92 RON |
0.00 RON |
0.00 RON |
| 726604
|
2016-03-31 |
4099.90 RON |
0.00 RON |
0.00 RON |
| 725125
|
2016-02-29 |
5129.12 RON |
0.00 RON |
0.00 RON |
| 701127
|
2016-01-31 |
6268.08 RON |
0.00 RON |
0.00 RON |
| 616792
|
2015-12-31 |
5392.23 RON |
0.00 RON |
0.00 RON |
| 615322
|
2015-11-30 |
4064.02 RON |
0.00 RON |
0.00 RON |
| 613870
|
2015-10-31 |
2153.10 RON |
0.00 RON |
0.00 RON |
| 612514
|
2015-09-30 |
308.40 RON |
0.00 RON |
0.00 RON |
| 611189
|
2015-08-31 |
266.77 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!