<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779895
|
2018-03-31 |
6533.02 RON |
0.00 RON |
0.00 RON |
| 778554
|
2018-02-28 |
7223.07 RON |
0.00 RON |
0.00 RON |
| 777211
|
2018-01-31 |
7524.62 RON |
0.00 RON |
0.00 RON |
| 775762
|
2017-12-31 |
8361.80 RON |
0.00 RON |
0.00 RON |
| 774397
|
2017-11-30 |
5846.06 RON |
0.00 RON |
0.00 RON |
| 773049
|
2017-10-31 |
3184.41 RON |
0.00 RON |
0.00 RON |
| 771774
|
2017-09-30 |
445.48 RON |
0.00 RON |
0.00 RON |
| 770537
|
2017-08-31 |
411.87 RON |
0.00 RON |
0.00 RON |
| 769296
|
2017-07-31 |
512.07 RON |
0.00 RON |
0.00 RON |
| 768029
|
2017-06-30 |
499.34 RON |
0.00 RON |
0.00 RON |
| 766754
|
2017-05-31 |
463.09 RON |
0.00 RON |
0.00 RON |
| 765403
|
2017-04-30 |
3703.80 RON |
0.00 RON |
0.00 RON |
| 764004
|
2017-03-31 |
5131.92 RON |
0.00 RON |
0.00 RON |
| 762588
|
2017-02-28 |
7305.31 RON |
0.00 RON |
0.00 RON |
| 761168
|
2017-01-31 |
9815.33 RON |
0.00 RON |
0.00 RON |
| 759228
|
2016-12-31 |
9509.40 RON |
0.00 RON |
0.00 RON |
| 757791
|
2016-11-30 |
6663.25 RON |
0.00 RON |
0.00 RON |
| 756371
|
2016-10-31 |
4577.03 RON |
0.00 RON |
0.00 RON |
| 755049
|
2016-09-30 |
586.39 RON |
0.00 RON |
0.00 RON |
| 753770
|
2016-08-31 |
615.18 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!