<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779855
|
2018-03-31 |
4218.79 RON |
0.00 RON |
0.00 RON |
| 778515
|
2018-02-28 |
4661.52 RON |
0.00 RON |
0.00 RON |
| 777172
|
2018-01-31 |
4739.08 RON |
0.00 RON |
0.00 RON |
| 775723
|
2017-12-31 |
5913.99 RON |
0.00 RON |
0.00 RON |
| 774358
|
2017-11-30 |
4118.52 RON |
0.00 RON |
0.00 RON |
| 773011
|
2017-10-31 |
2128.19 RON |
0.00 RON |
0.00 RON |
| 771739
|
2017-09-30 |
677.04 RON |
0.00 RON |
0.00 RON |
| 770502
|
2017-08-31 |
554.07 RON |
0.00 RON |
0.00 RON |
| 769260
|
2017-07-31 |
644.89 RON |
0.00 RON |
0.00 RON |
| 767993
|
2017-06-30 |
695.96 RON |
0.00 RON |
0.00 RON |
| 766718
|
2017-05-31 |
705.42 RON |
0.00 RON |
0.00 RON |
| 765363
|
2017-04-30 |
2985.23 RON |
0.00 RON |
0.00 RON |
| 763962
|
2017-03-31 |
3359.85 RON |
0.00 RON |
0.00 RON |
| 762546
|
2017-02-28 |
4890.44 RON |
0.00 RON |
0.00 RON |
| 761126
|
2017-01-31 |
6873.21 RON |
0.00 RON |
0.00 RON |
| 759186
|
2016-12-31 |
6496.73 RON |
0.00 RON |
0.00 RON |
| 757748
|
2016-11-30 |
4303.95 RON |
0.00 RON |
0.00 RON |
| 756331
|
2016-10-31 |
2973.90 RON |
0.00 RON |
0.00 RON |
| 755012
|
2016-09-30 |
601.37 RON |
0.00 RON |
0.00 RON |
| 753732
|
2016-08-31 |
571.10 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!