<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779851
|
2018-03-31 |
3298.20 RON |
0.00 RON |
0.00 RON |
| 778511
|
2018-02-28 |
3656.70 RON |
0.00 RON |
0.00 RON |
| 777168
|
2018-01-31 |
3439.57 RON |
0.00 RON |
0.00 RON |
| 775719
|
2017-12-31 |
4058.26 RON |
0.00 RON |
0.00 RON |
| 774354
|
2017-11-30 |
3042.84 RON |
0.00 RON |
0.00 RON |
| 773007
|
2017-10-31 |
1693.31 RON |
0.00 RON |
0.00 RON |
| 771735
|
2017-09-30 |
344.34 RON |
0.00 RON |
0.00 RON |
| 770498
|
2017-08-31 |
266.76 RON |
0.00 RON |
0.00 RON |
| 769256
|
2017-07-31 |
319.74 RON |
0.00 RON |
0.00 RON |
| 767989
|
2017-06-30 |
356.41 RON |
0.00 RON |
0.00 RON |
| 766714
|
2017-05-31 |
421.89 RON |
0.00 RON |
0.00 RON |
| 765359
|
2017-04-30 |
2947.56 RON |
0.00 RON |
0.00 RON |
| 763958
|
2017-03-31 |
3176.60 RON |
0.00 RON |
0.00 RON |
| 762542
|
2017-02-28 |
3988.25 RON |
0.00 RON |
0.00 RON |
| 761122
|
2017-01-31 |
5462.08 RON |
0.00 RON |
0.00 RON |
| 759182
|
2016-12-31 |
5095.07 RON |
0.00 RON |
0.00 RON |
| 757744
|
2016-11-30 |
3613.65 RON |
0.00 RON |
0.00 RON |
| 756327
|
2016-10-31 |
2737.68 RON |
0.00 RON |
0.00 RON |
| 755008
|
2016-09-30 |
312.18 RON |
0.00 RON |
0.00 RON |
| 753728
|
2016-08-31 |
255.42 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!