<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 788545
|
2018-10-31 |
803.34 RON |
0.00 RON |
0.00 RON |
| 787288
|
2018-09-30 |
225.15 RON |
0.00 RON |
0.00 RON |
| 786092
|
2018-08-31 |
94.59 RON |
0.00 RON |
0.00 RON |
| 784917
|
2018-07-31 |
87.02 RON |
0.00 RON |
0.00 RON |
| 783710
|
2018-06-30 |
58.66 RON |
0.00 RON |
0.00 RON |
| 782493
|
2018-05-31 |
101.27 RON |
0.00 RON |
0.00 RON |
| 781204
|
2018-04-30 |
412.45 RON |
0.00 RON |
0.00 RON |
| 779869
|
2018-03-31 |
2041.43 RON |
0.00 RON |
0.00 RON |
| 778529
|
2018-02-28 |
1975.19 RON |
0.00 RON |
0.00 RON |
| 777186
|
2018-01-31 |
1698.98 RON |
0.00 RON |
0.00 RON |
| 775737
|
2017-12-31 |
1907.09 RON |
0.00 RON |
0.00 RON |
| 774372
|
2017-11-30 |
1106.79 RON |
0.00 RON |
0.00 RON |
| 773025
|
2017-10-31 |
440.82 RON |
0.00 RON |
0.00 RON |
| 771751
|
2017-09-30 |
119.19 RON |
0.00 RON |
0.00 RON |
| 770514
|
2017-08-31 |
147.57 RON |
0.00 RON |
0.00 RON |
| 769272
|
2017-07-31 |
121.08 RON |
0.00 RON |
0.00 RON |
| 768005
|
2017-06-30 |
102.16 RON |
0.00 RON |
0.00 RON |
| 766730
|
2017-05-31 |
104.05 RON |
0.00 RON |
0.00 RON |
| 765378
|
2017-04-30 |
972.47 RON |
0.00 RON |
0.00 RON |
| 763977
|
2017-03-31 |
1925.63 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!