<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 786090
|
2018-08-31 |
45.41 RON |
0.00 RON |
0.00 RON |
| 784915
|
2018-07-31 |
155.14 RON |
0.00 RON |
0.00 RON |
| 783708
|
2018-06-30 |
192.98 RON |
0.00 RON |
0.00 RON |
| 782491
|
2018-05-31 |
262.98 RON |
0.00 RON |
0.00 RON |
| 781201
|
2018-04-30 |
493.80 RON |
0.00 RON |
0.00 RON |
| 779866
|
2018-03-31 |
2737.67 RON |
0.00 RON |
0.00 RON |
| 778526
|
2018-02-28 |
2819.01 RON |
0.00 RON |
0.00 RON |
| 777183
|
2018-01-31 |
2881.45 RON |
0.00 RON |
0.00 RON |
| 775734
|
2017-12-31 |
3344.99 RON |
0.00 RON |
0.00 RON |
| 774369
|
2017-11-30 |
2217.37 RON |
0.00 RON |
0.00 RON |
| 773022
|
2017-10-31 |
1386.81 RON |
0.00 RON |
0.00 RON |
| 771749
|
2017-09-30 |
189.20 RON |
0.00 RON |
0.00 RON |
| 770512
|
2017-08-31 |
181.63 RON |
0.00 RON |
0.00 RON |
| 769270
|
2017-07-31 |
238.39 RON |
0.00 RON |
0.00 RON |
| 768003
|
2017-06-30 |
251.63 RON |
0.00 RON |
0.00 RON |
| 766728
|
2017-05-31 |
257.30 RON |
0.00 RON |
0.00 RON |
| 765375
|
2017-04-30 |
1630.88 RON |
0.00 RON |
0.00 RON |
| 763974
|
2017-03-31 |
1954.40 RON |
0.00 RON |
0.00 RON |
| 762558
|
2017-02-28 |
3191.74 RON |
0.00 RON |
0.00 RON |
| 761138
|
2017-01-31 |
4468.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!