<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779852
|
2018-03-31 |
6786.86 RON |
0.00 RON |
0.00 RON |
| 778512
|
2018-02-28 |
6612.79 RON |
0.00 RON |
0.00 RON |
| 777169
|
2018-01-31 |
6803.89 RON |
0.00 RON |
0.00 RON |
| 775720
|
2017-12-31 |
7914.47 RON |
0.00 RON |
0.00 RON |
| 774355
|
2017-11-30 |
5354.65 RON |
0.00 RON |
0.00 RON |
| 773008
|
2017-10-31 |
3035.10 RON |
0.00 RON |
0.00 RON |
| 771736
|
2017-09-30 |
942.59 RON |
0.00 RON |
0.00 RON |
| 770499
|
2017-08-31 |
861.25 RON |
0.00 RON |
0.00 RON |
| 769257
|
2017-07-31 |
1008.82 RON |
0.00 RON |
0.00 RON |
| 767990
|
2017-06-30 |
1014.49 RON |
0.00 RON |
0.00 RON |
| 766715
|
2017-05-31 |
1078.81 RON |
0.00 RON |
0.00 RON |
| 765360
|
2017-04-30 |
3326.46 RON |
0.00 RON |
0.00 RON |
| 763959
|
2017-03-31 |
3886.48 RON |
0.00 RON |
0.00 RON |
| 762543
|
2017-02-28 |
5727.37 RON |
0.00 RON |
0.00 RON |
| 761123
|
2017-01-31 |
8663.68 RON |
0.00 RON |
0.00 RON |
| 759183
|
2016-12-31 |
7636.37 RON |
0.00 RON |
0.00 RON |
| 757745
|
2016-11-30 |
4874.10 RON |
0.00 RON |
0.00 RON |
| 756328
|
2016-10-31 |
3369.99 RON |
0.00 RON |
0.00 RON |
| 755009
|
2016-09-30 |
1016.39 RON |
0.00 RON |
0.00 RON |
| 753729
|
2016-08-31 |
889.62 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!