<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779875
|
2018-03-31 |
5165.04 RON |
0.00 RON |
0.00 RON |
| 778535
|
2018-02-28 |
5916.16 RON |
0.00 RON |
0.00 RON |
| 777192
|
2018-01-31 |
6012.64 RON |
0.00 RON |
0.00 RON |
| 775743
|
2017-12-31 |
6877.28 RON |
0.00 RON |
0.00 RON |
| 774378
|
2017-11-30 |
5002.34 RON |
0.00 RON |
0.00 RON |
| 773030
|
2017-10-31 |
2686.58 RON |
0.00 RON |
0.00 RON |
| 771756
|
2017-09-30 |
510.83 RON |
0.00 RON |
0.00 RON |
| 770519
|
2017-08-31 |
385.96 RON |
0.00 RON |
0.00 RON |
| 769277
|
2017-07-31 |
429.47 RON |
0.00 RON |
0.00 RON |
| 768010
|
2017-06-30 |
518.40 RON |
0.00 RON |
0.00 RON |
| 766735
|
2017-05-31 |
503.26 RON |
0.00 RON |
0.00 RON |
| 765383
|
2017-04-30 |
2979.84 RON |
0.00 RON |
0.00 RON |
| 763983
|
2017-03-31 |
3812.30 RON |
0.00 RON |
0.00 RON |
| 762567
|
2017-02-28 |
5770.47 RON |
0.00 RON |
0.00 RON |
| 761147
|
2017-01-31 |
8004.88 RON |
0.00 RON |
0.00 RON |
| 759207
|
2016-12-31 |
7490.29 RON |
0.00 RON |
0.00 RON |
| 757770
|
2016-11-30 |
5125.33 RON |
0.00 RON |
0.00 RON |
| 756351
|
2016-10-31 |
3481.21 RON |
0.00 RON |
0.00 RON |
| 755029
|
2016-09-30 |
397.31 RON |
0.00 RON |
0.00 RON |
| 753749
|
2016-08-31 |
359.47 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!