<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779899
|
2018-03-31 |
3083.53 RON |
0.00 RON |
0.00 RON |
| 778558
|
2018-02-28 |
3432.02 RON |
0.00 RON |
0.00 RON |
| 777215
|
2018-01-31 |
3403.24 RON |
0.00 RON |
0.00 RON |
| 775766
|
2017-12-31 |
4338.27 RON |
0.00 RON |
0.00 RON |
| 774401
|
2017-11-30 |
2894.70 RON |
0.00 RON |
0.00 RON |
| 773053
|
2017-10-31 |
1364.10 RON |
0.00 RON |
0.00 RON |
| 771778
|
2017-09-30 |
298.93 RON |
0.00 RON |
0.00 RON |
| 770540
|
2017-08-31 |
192.98 RON |
0.00 RON |
0.00 RON |
| 769300
|
2017-07-31 |
247.84 RON |
0.00 RON |
0.00 RON |
| 768033
|
2017-06-30 |
272.44 RON |
0.00 RON |
0.00 RON |
| 766758
|
2017-05-31 |
312.17 RON |
0.00 RON |
0.00 RON |
| 765407
|
2017-04-30 |
1738.67 RON |
0.00 RON |
0.00 RON |
| 764008
|
2017-03-31 |
2124.68 RON |
0.00 RON |
0.00 RON |
| 762592
|
2017-02-28 |
3447.15 RON |
0.00 RON |
0.00 RON |
| 761172
|
2017-01-31 |
4892.60 RON |
0.00 RON |
0.00 RON |
| 759232
|
2016-12-31 |
4788.57 RON |
0.00 RON |
0.00 RON |
| 757796
|
2016-11-30 |
3411.21 RON |
0.00 RON |
0.00 RON |
| 756375
|
2016-10-31 |
2124.68 RON |
0.00 RON |
0.00 RON |
| 755054
|
2016-09-30 |
293.26 RON |
0.00 RON |
0.00 RON |
| 753775
|
2016-08-31 |
278.38 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!