<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779846
|
2018-03-31 |
1418.52 RON |
0.00 RON |
0.00 RON |
| 778506
|
2018-02-28 |
1844.19 RON |
0.00 RON |
0.00 RON |
| 777163
|
2018-01-31 |
2025.03 RON |
0.00 RON |
0.00 RON |
| 775714
|
2017-12-31 |
2335.90 RON |
0.00 RON |
0.00 RON |
| 774349
|
2017-11-30 |
1660.73 RON |
0.00 RON |
0.00 RON |
| 773003
|
2017-10-31 |
167.95 RON |
0.00 RON |
0.00 RON |
| 771730
|
2017-09-30 |
121.87 RON |
0.00 RON |
0.00 RON |
| 770493
|
2017-08-31 |
148.79 RON |
0.00 RON |
0.00 RON |
| 769251
|
2017-07-31 |
178.23 RON |
0.00 RON |
0.00 RON |
| 767984
|
2017-06-30 |
176.47 RON |
0.00 RON |
0.00 RON |
| 766709
|
2017-05-31 |
203.60 RON |
0.00 RON |
0.00 RON |
| 765353
|
2017-04-30 |
314.56 RON |
0.00 RON |
0.00 RON |
| 763952
|
2017-03-31 |
1363.89 RON |
0.00 RON |
0.00 RON |
| 762536
|
2017-02-28 |
1956.84 RON |
0.00 RON |
0.00 RON |
| 761116
|
2017-01-31 |
2754.79 RON |
0.00 RON |
0.00 RON |
| 759176
|
2016-12-31 |
2662.87 RON |
0.00 RON |
0.00 RON |
| 757738
|
2016-11-30 |
1862.95 RON |
0.00 RON |
0.00 RON |
| 756321
|
2016-10-31 |
1380.74 RON |
0.00 RON |
0.00 RON |
| 755003
|
2016-09-30 |
250.91 RON |
0.00 RON |
0.00 RON |
| 753722
|
2016-08-31 |
253.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!