<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779929
|
2018-03-31 |
2289.28 RON |
0.00 RON |
0.00 RON |
| 778587
|
2018-02-28 |
2296.84 RON |
0.00 RON |
0.00 RON |
| 777244
|
2018-01-31 |
2315.76 RON |
0.00 RON |
0.00 RON |
| 775796
|
2017-12-31 |
2968.49 RON |
0.00 RON |
0.00 RON |
| 774431
|
2017-11-30 |
2084.93 RON |
0.00 RON |
0.00 RON |
| 773082
|
2017-10-31 |
1286.53 RON |
0.00 RON |
0.00 RON |
| 771807
|
2017-09-30 |
416.23 RON |
0.00 RON |
0.00 RON |
| 770569
|
2017-08-31 |
314.06 RON |
0.00 RON |
0.00 RON |
| 769328
|
2017-07-31 |
317.85 RON |
0.00 RON |
0.00 RON |
| 768062
|
2017-06-30 |
404.87 RON |
0.00 RON |
0.00 RON |
| 766786
|
2017-05-31 |
410.55 RON |
0.00 RON |
0.00 RON |
| 765437
|
2017-04-30 |
2501.17 RON |
0.00 RON |
0.00 RON |
| 764038
|
2017-03-31 |
3029.03 RON |
0.00 RON |
0.00 RON |
| 762622
|
2017-02-28 |
4071.49 RON |
0.00 RON |
0.00 RON |
| 761202
|
2017-01-31 |
5365.60 RON |
0.00 RON |
0.00 RON |
| 759262
|
2016-12-31 |
4612.61 RON |
0.00 RON |
0.00 RON |
| 757826
|
2016-11-30 |
3377.16 RON |
0.00 RON |
0.00 RON |
| 756405
|
2016-10-31 |
2565.51 RON |
0.00 RON |
0.00 RON |
| 755083
|
2016-09-30 |
361.37 RON |
0.00 RON |
0.00 RON |
| 753804
|
2016-08-31 |
238.39 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!