<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779860
|
2018-03-31 |
14119.68 RON |
0.00 RON |
0.00 RON |
| 778520
|
2018-02-28 |
15924.38 RON |
0.00 RON |
0.00 RON |
| 777177
|
2018-01-31 |
16013.55 RON |
0.00 RON |
0.00 RON |
| 775728
|
2017-12-31 |
19263.93 RON |
0.00 RON |
0.00 RON |
| 774363
|
2017-11-30 |
13120.74 RON |
0.00 RON |
0.00 RON |
| 773016
|
2017-10-31 |
6935.93 RON |
0.00 RON |
0.00 RON |
| 771744
|
2017-09-30 |
2696.05 RON |
0.00 RON |
0.00 RON |
| 770507
|
2017-08-31 |
2122.79 RON |
0.00 RON |
0.00 RON |
| 769265
|
2017-07-31 |
2300.62 RON |
0.00 RON |
0.00 RON |
| 767998
|
2017-06-30 |
2557.92 RON |
0.00 RON |
0.00 RON |
| 766723
|
2017-05-31 |
2693.77 RON |
0.00 RON |
0.00 RON |
| 765368
|
2017-04-30 |
9979.18 RON |
0.00 RON |
0.00 RON |
| 763967
|
2017-03-31 |
11013.09 RON |
0.00 RON |
0.00 RON |
| 762551
|
2017-02-28 |
15985.20 RON |
0.00 RON |
0.00 RON |
| 761131
|
2017-01-31 |
21285.51 RON |
0.00 RON |
0.00 RON |
| 759191
|
2016-12-31 |
19723.73 RON |
0.00 RON |
0.00 RON |
| 757753
|
2016-11-30 |
13442.41 RON |
0.00 RON |
0.00 RON |
| 756336
|
2016-10-31 |
9440.42 RON |
0.00 RON |
0.00 RON |
| 755017
|
2016-09-30 |
2364.69 RON |
0.00 RON |
0.00 RON |
| 753737
|
2016-08-31 |
2031.42 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!