<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779927
|
2018-03-31 |
4899.98 RON |
0.00 RON |
0.00 RON |
| 778585
|
2018-02-28 |
6314.96 RON |
0.00 RON |
0.00 RON |
| 777242
|
2018-01-31 |
6409.66 RON |
0.00 RON |
0.00 RON |
| 775794
|
2017-12-31 |
6946.32 RON |
0.00 RON |
0.00 RON |
| 774429
|
2017-11-30 |
5265.84 RON |
0.00 RON |
0.00 RON |
| 773080
|
2017-10-31 |
1324.37 RON |
0.00 RON |
0.00 RON |
| 771805
|
2017-09-30 |
1229.77 RON |
0.00 RON |
0.00 RON |
| 770567
|
2017-08-31 |
1135.18 RON |
0.00 RON |
0.00 RON |
| 769326
|
2017-07-31 |
1324.37 RON |
0.00 RON |
0.00 RON |
| 768060
|
2017-06-30 |
1608.17 RON |
0.00 RON |
0.00 RON |
| 766784
|
2017-05-31 |
1608.17 RON |
0.00 RON |
0.00 RON |
| 765435
|
2017-04-30 |
3801.05 RON |
0.00 RON |
0.00 RON |
| 764036
|
2017-03-31 |
4850.41 RON |
0.00 RON |
0.00 RON |
| 762620
|
2017-02-28 |
6123.97 RON |
0.00 RON |
0.00 RON |
| 761200
|
2017-01-31 |
8347.55 RON |
0.00 RON |
0.00 RON |
| 759260
|
2016-12-31 |
7896.10 RON |
0.00 RON |
0.00 RON |
| 757824
|
2016-11-30 |
5703.19 RON |
0.00 RON |
0.00 RON |
| 756403
|
2016-10-31 |
4566.64 RON |
0.00 RON |
0.00 RON |
| 755081
|
2016-09-30 |
1419.19 RON |
0.00 RON |
0.00 RON |
| 753802
|
2016-08-31 |
1324.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!