<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778887
|
2018-03-31 |
3816.25 RON |
0.00 RON |
0.00 RON |
| 777546
|
2018-02-28 |
4096.26 RON |
0.00 RON |
0.00 RON |
| 776200
|
2018-01-31 |
4024.37 RON |
0.00 RON |
0.00 RON |
| 774754
|
2017-12-31 |
4580.60 RON |
0.00 RON |
0.00 RON |
| 773388
|
2017-11-30 |
3483.98 RON |
0.00 RON |
0.00 RON |
| 772038
|
2017-10-31 |
1763.72 RON |
0.00 RON |
0.00 RON |
| 770786
|
2017-09-30 |
455.96 RON |
0.00 RON |
0.00 RON |
| 769546
|
2017-08-31 |
427.58 RON |
0.00 RON |
0.00 RON |
| 768297
|
2017-07-31 |
421.90 RON |
0.00 RON |
0.00 RON |
| 767031
|
2017-06-30 |
507.05 RON |
0.00 RON |
0.00 RON |
| 765746
|
2017-05-31 |
539.21 RON |
0.00 RON |
0.00 RON |
| 764356
|
2017-04-30 |
2028.84 RON |
0.00 RON |
0.00 RON |
| 762942
|
2017-03-31 |
2154.89 RON |
0.00 RON |
0.00 RON |
| 761526
|
2017-02-28 |
3626.37 RON |
0.00 RON |
0.00 RON |
| 760104
|
2017-01-31 |
5212.54 RON |
0.00 RON |
0.00 RON |
| 758165
|
2016-12-31 |
5056.36 RON |
0.00 RON |
0.00 RON |
| 756721
|
2016-11-30 |
3492.41 RON |
0.00 RON |
0.00 RON |
| 755314
|
2016-10-31 |
1949.26 RON |
0.00 RON |
0.00 RON |
| 754019
|
2016-09-30 |
397.31 RON |
0.00 RON |
0.00 RON |
| 752737
|
2016-08-31 |
414.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!