<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779923
|
2018-03-31 |
5211.46 RON |
0.00 RON |
0.00 RON |
| 778581
|
2018-02-28 |
5051.54 RON |
0.00 RON |
0.00 RON |
| 777238
|
2018-01-31 |
6351.30 RON |
0.00 RON |
0.00 RON |
| 775790
|
2017-12-31 |
7307.42 RON |
0.00 RON |
0.00 RON |
| 774425
|
2017-11-30 |
4998.56 RON |
0.00 RON |
0.00 RON |
| 773076
|
2017-10-31 |
2962.81 RON |
0.00 RON |
0.00 RON |
| 771801
|
2017-09-30 |
690.57 RON |
0.00 RON |
0.00 RON |
| 770563
|
2017-08-31 |
580.83 RON |
0.00 RON |
0.00 RON |
| 769322
|
2017-07-31 |
667.86 RON |
0.00 RON |
0.00 RON |
| 768056
|
2017-06-30 |
717.06 RON |
0.00 RON |
0.00 RON |
| 766780
|
2017-05-31 |
792.80 RON |
0.00 RON |
0.00 RON |
| 765431
|
2017-04-30 |
3377.14 RON |
0.00 RON |
0.00 RON |
| 764032
|
2017-03-31 |
4054.47 RON |
0.00 RON |
0.00 RON |
| 762616
|
2017-02-28 |
5515.07 RON |
0.00 RON |
0.00 RON |
| 761196
|
2017-01-31 |
7057.70 RON |
0.00 RON |
0.00 RON |
| 759256
|
2016-12-31 |
7301.10 RON |
0.00 RON |
0.00 RON |
| 757820
|
2016-11-30 |
5306.97 RON |
0.00 RON |
0.00 RON |
| 756399
|
2016-10-31 |
4336.38 RON |
0.00 RON |
0.00 RON |
| 755077
|
2016-09-30 |
624.82 RON |
0.00 RON |
0.00 RON |
| 753798
|
2016-08-31 |
603.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!