<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779908
|
2018-03-31 |
2371.99 RON |
0.00 RON |
0.00 RON |
| 778567
|
2018-02-28 |
2567.12 RON |
0.00 RON |
0.00 RON |
| 777224
|
2018-01-31 |
2627.66 RON |
0.00 RON |
0.00 RON |
| 775775
|
2017-12-31 |
3090.82 RON |
0.00 RON |
0.00 RON |
| 774410
|
2017-11-30 |
2171.37 RON |
0.00 RON |
0.00 RON |
| 773062
|
2017-10-31 |
1287.84 RON |
0.00 RON |
0.00 RON |
| 771787
|
2017-09-30 |
221.36 RON |
0.00 RON |
0.00 RON |
| 770549
|
2017-08-31 |
202.44 RON |
0.00 RON |
0.00 RON |
| 769309
|
2017-07-31 |
244.06 RON |
0.00 RON |
0.00 RON |
| 768042
|
2017-06-30 |
253.52 RON |
0.00 RON |
0.00 RON |
| 766767
|
2017-05-31 |
283.79 RON |
0.00 RON |
0.00 RON |
| 765416
|
2017-04-30 |
1449.88 RON |
0.00 RON |
0.00 RON |
| 764017
|
2017-03-31 |
1734.14 RON |
0.00 RON |
0.00 RON |
| 762601
|
2017-02-28 |
2588.22 RON |
0.00 RON |
0.00 RON |
| 761181
|
2017-01-31 |
3355.86 RON |
0.00 RON |
0.00 RON |
| 759241
|
2016-12-31 |
3238.77 RON |
0.00 RON |
0.00 RON |
| 757805
|
2016-11-30 |
2441.03 RON |
0.00 RON |
0.00 RON |
| 756384
|
2016-10-31 |
1590.20 RON |
0.00 RON |
0.00 RON |
| 755063
|
2016-09-30 |
245.95 RON |
0.00 RON |
0.00 RON |
| 753784
|
2016-08-31 |
236.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!