<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779890
|
2018-03-31 |
2984.88 RON |
0.00 RON |
0.00 RON |
| 778549
|
2018-02-28 |
3278.01 RON |
0.00 RON |
0.00 RON |
| 777206
|
2018-01-31 |
3199.40 RON |
0.00 RON |
0.00 RON |
| 775757
|
2017-12-31 |
3872.80 RON |
0.00 RON |
0.00 RON |
| 774392
|
2017-11-30 |
2702.59 RON |
0.00 RON |
0.00 RON |
| 773044
|
2017-10-31 |
1499.25 RON |
0.00 RON |
0.00 RON |
| 771769
|
2017-09-30 |
513.58 RON |
0.00 RON |
0.00 RON |
| 770532
|
2017-08-31 |
478.99 RON |
0.00 RON |
0.00 RON |
| 769291
|
2017-07-31 |
504.91 RON |
0.00 RON |
0.00 RON |
| 768024
|
2017-06-30 |
533.59 RON |
0.00 RON |
0.00 RON |
| 766749
|
2017-05-31 |
586.37 RON |
0.00 RON |
0.00 RON |
| 765398
|
2017-04-30 |
1609.73 RON |
0.00 RON |
0.00 RON |
| 763998
|
2017-03-31 |
2249.74 RON |
0.00 RON |
0.00 RON |
| 762582
|
2017-02-28 |
3138.26 RON |
0.00 RON |
0.00 RON |
| 761162
|
2017-01-31 |
4709.38 RON |
0.00 RON |
0.00 RON |
| 759222
|
2016-12-31 |
4406.86 RON |
0.00 RON |
0.00 RON |
| 757785
|
2016-11-30 |
2894.36 RON |
0.00 RON |
0.00 RON |
| 756365
|
2016-10-31 |
2070.30 RON |
0.00 RON |
0.00 RON |
| 755043
|
2016-09-30 |
505.60 RON |
0.00 RON |
0.00 RON |
| 753764
|
2016-08-31 |
557.53 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!