<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779830
|
2018-03-31 |
763.36 RON |
0.00 RON |
0.00 RON |
| 778490
|
2018-02-28 |
974.56 RON |
0.00 RON |
0.00 RON |
| 777147
|
2018-01-31 |
955.74 RON |
0.00 RON |
0.00 RON |
| 775699
|
2017-12-31 |
1086.95 RON |
0.00 RON |
0.00 RON |
| 774334
|
2017-11-30 |
777.16 RON |
0.00 RON |
0.00 RON |
| 772988
|
2017-10-31 |
485.72 RON |
0.00 RON |
0.00 RON |
| 771714
|
2017-09-30 |
90.90 RON |
0.00 RON |
0.00 RON |
| 770477
|
2017-08-31 |
85.22 RON |
0.00 RON |
0.00 RON |
| 769235
|
2017-07-31 |
94.32 RON |
0.00 RON |
0.00 RON |
| 767968
|
2017-06-30 |
101.89 RON |
0.00 RON |
0.00 RON |
| 766693
|
2017-05-31 |
109.46 RON |
0.00 RON |
0.00 RON |
| 765336
|
2017-04-30 |
532.41 RON |
0.00 RON |
0.00 RON |
| 763934
|
2017-03-31 |
685.72 RON |
0.00 RON |
0.00 RON |
| 762516
|
2017-02-28 |
928.14 RON |
0.00 RON |
0.00 RON |
| 761097
|
2017-01-31 |
1206.68 RON |
0.00 RON |
0.00 RON |
| 759156
|
2016-12-31 |
1127.56 RON |
0.00 RON |
0.00 RON |
| 757719
|
2016-11-30 |
834.01 RON |
0.00 RON |
0.00 RON |
| 756304
|
2016-10-31 |
609.74 RON |
0.00 RON |
0.00 RON |
| 754987
|
2016-09-30 |
127.70 RON |
0.00 RON |
0.00 RON |
| 753705
|
2016-08-31 |
135.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!