<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779821
|
2018-03-31 |
2226.84 RON |
0.00 RON |
0.00 RON |
| 778481
|
2018-02-28 |
2453.87 RON |
0.00 RON |
0.00 RON |
| 777138
|
2018-01-31 |
2556.03 RON |
0.00 RON |
0.00 RON |
| 775690
|
2017-12-31 |
2796.31 RON |
0.00 RON |
0.00 RON |
| 774325
|
2017-11-30 |
1943.04 RON |
0.00 RON |
0.00 RON |
| 772979
|
2017-10-31 |
987.59 RON |
0.00 RON |
0.00 RON |
| 771705
|
2017-09-30 |
376.50 RON |
0.00 RON |
0.00 RON |
| 770469
|
2017-08-31 |
268.65 RON |
0.00 RON |
0.00 RON |
| 769226
|
2017-07-31 |
314.06 RON |
0.00 RON |
0.00 RON |
| 767960
|
2017-06-30 |
342.45 RON |
0.00 RON |
0.00 RON |
| 766684
|
2017-05-31 |
748.20 RON |
0.00 RON |
0.00 RON |
| 765327
|
2017-04-30 |
1046.26 RON |
0.00 RON |
0.00 RON |
| 763925
|
2017-03-31 |
1341.39 RON |
0.00 RON |
0.00 RON |
| 762506
|
2017-02-28 |
2048.99 RON |
0.00 RON |
0.00 RON |
| 761087
|
2017-01-31 |
3290.11 RON |
0.00 RON |
0.00 RON |
| 759146
|
2016-12-31 |
2745.24 RON |
0.00 RON |
0.00 RON |
| 757709
|
2016-11-30 |
1960.08 RON |
0.00 RON |
0.00 RON |
| 756295
|
2016-10-31 |
1297.90 RON |
0.00 RON |
0.00 RON |
| 754978
|
2016-09-30 |
321.64 RON |
0.00 RON |
0.00 RON |
| 753696
|
2016-08-31 |
378.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!