<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779910
|
2018-03-31 |
3677.97 RON |
0.00 RON |
0.00 RON |
| 778569
|
2018-02-28 |
3906.90 RON |
0.00 RON |
0.00 RON |
| 777226
|
2018-01-31 |
4251.24 RON |
0.00 RON |
0.00 RON |
| 775777
|
2017-12-31 |
4385.56 RON |
0.00 RON |
0.00 RON |
| 774412
|
2017-11-30 |
3373.37 RON |
0.00 RON |
0.00 RON |
| 773064
|
2017-10-31 |
1723.57 RON |
0.00 RON |
0.00 RON |
| 771789
|
2017-09-30 |
380.29 RON |
0.00 RON |
0.00 RON |
| 770551
|
2017-08-31 |
338.66 RON |
0.00 RON |
0.00 RON |
| 769311
|
2017-07-31 |
395.43 RON |
0.00 RON |
0.00 RON |
| 768044
|
2017-06-30 |
359.48 RON |
0.00 RON |
0.00 RON |
| 766769
|
2017-05-31 |
351.91 RON |
0.00 RON |
0.00 RON |
| 765418
|
2017-04-30 |
1821.95 RON |
0.00 RON |
0.00 RON |
| 764019
|
2017-03-31 |
2147.37 RON |
0.00 RON |
0.00 RON |
| 762603
|
2017-02-28 |
2996.87 RON |
0.00 RON |
0.00 RON |
| 761183
|
2017-01-31 |
4285.29 RON |
0.00 RON |
0.00 RON |
| 759243
|
2016-12-31 |
4050.70 RON |
0.00 RON |
0.00 RON |
| 757807
|
2016-11-30 |
2915.52 RON |
0.00 RON |
0.00 RON |
| 756386
|
2016-10-31 |
2175.76 RON |
0.00 RON |
0.00 RON |
| 755065
|
2016-09-30 |
268.66 RON |
0.00 RON |
0.00 RON |
| 753786
|
2016-08-31 |
283.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!