<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779877
|
2018-03-31 |
3447.50 RON |
0.00 RON |
0.00 RON |
| 778537
|
2018-02-28 |
3618.72 RON |
0.00 RON |
0.00 RON |
| 777194
|
2018-01-31 |
3430.08 RON |
0.00 RON |
0.00 RON |
| 775745
|
2017-12-31 |
4264.67 RON |
0.00 RON |
0.00 RON |
| 774380
|
2017-11-30 |
3178.85 RON |
0.00 RON |
0.00 RON |
| 773032
|
2017-10-31 |
1919.13 RON |
0.00 RON |
0.00 RON |
| 771758
|
2017-09-30 |
421.90 RON |
0.00 RON |
0.00 RON |
| 770521
|
2017-08-31 |
505.16 RON |
0.00 RON |
0.00 RON |
| 769279
|
2017-07-31 |
558.13 RON |
0.00 RON |
0.00 RON |
| 768012
|
2017-06-30 |
698.14 RON |
0.00 RON |
0.00 RON |
| 766737
|
2017-05-31 |
718.95 RON |
0.00 RON |
0.00 RON |
| 765385
|
2017-04-30 |
885.43 RON |
0.00 RON |
0.00 RON |
| 763985
|
2017-03-31 |
2574.04 RON |
0.00 RON |
0.00 RON |
| 762569
|
2017-02-28 |
4369.96 RON |
0.00 RON |
0.00 RON |
| 761149
|
2017-01-31 |
5662.21 RON |
0.00 RON |
0.00 RON |
| 759209
|
2016-12-31 |
4940.71 RON |
0.00 RON |
0.00 RON |
| 757772
|
2016-11-30 |
3304.04 RON |
0.00 RON |
0.00 RON |
| 756353
|
2016-10-31 |
2097.81 RON |
0.00 RON |
0.00 RON |
| 755031
|
2016-09-30 |
756.79 RON |
0.00 RON |
0.00 RON |
| 753751
|
2016-08-31 |
756.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!