<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779876
|
2018-03-31 |
2065.15 RON |
0.00 RON |
0.00 RON |
| 778536
|
2018-02-28 |
2188.12 RON |
0.00 RON |
0.00 RON |
| 777193
|
2018-01-31 |
2176.76 RON |
0.00 RON |
0.00 RON |
| 775744
|
2017-12-31 |
2653.54 RON |
0.00 RON |
0.00 RON |
| 774379
|
2017-11-30 |
1909.99 RON |
0.00 RON |
0.00 RON |
| 773031
|
2017-10-31 |
908.45 RON |
0.00 RON |
0.00 RON |
| 771757
|
2017-09-30 |
357.90 RON |
0.00 RON |
0.00 RON |
| 770520
|
2017-08-31 |
318.17 RON |
0.00 RON |
0.00 RON |
| 769278
|
2017-07-31 |
342.42 RON |
0.00 RON |
0.00 RON |
| 768011
|
2017-06-30 |
348.10 RON |
0.00 RON |
0.00 RON |
| 766736
|
2017-05-31 |
349.99 RON |
0.00 RON |
0.00 RON |
| 765384
|
2017-04-30 |
436.68 RON |
0.00 RON |
0.00 RON |
| 763984
|
2017-03-31 |
1314.89 RON |
0.00 RON |
0.00 RON |
| 762568
|
2017-02-28 |
2154.24 RON |
0.00 RON |
0.00 RON |
| 761148
|
2017-01-31 |
3064.27 RON |
0.00 RON |
0.00 RON |
| 759208
|
2016-12-31 |
2665.81 RON |
0.00 RON |
0.00 RON |
| 757771
|
2016-11-30 |
1854.16 RON |
0.00 RON |
0.00 RON |
| 756352
|
2016-10-31 |
1085.67 RON |
0.00 RON |
0.00 RON |
| 755030
|
2016-09-30 |
322.86 RON |
0.00 RON |
0.00 RON |
| 753750
|
2016-08-31 |
326.64 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!