<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779941
|
2018-03-31 |
7279.81 RON |
0.00 RON |
0.00 RON |
| 778599
|
2018-02-28 |
7741.11 RON |
0.00 RON |
0.00 RON |
| 777256
|
2018-01-31 |
7901.03 RON |
0.00 RON |
0.00 RON |
| 775808
|
2017-12-31 |
9565.49 RON |
0.00 RON |
0.00 RON |
| 774443
|
2017-11-30 |
7215.00 RON |
0.00 RON |
0.00 RON |
| 773094
|
2017-10-31 |
3309.08 RON |
0.00 RON |
0.00 RON |
| 771817
|
2017-09-30 |
826.79 RON |
0.00 RON |
0.00 RON |
| 770579
|
2017-08-31 |
696.25 RON |
0.00 RON |
0.00 RON |
| 769338
|
2017-07-31 |
802.19 RON |
0.00 RON |
0.00 RON |
| 768072
|
2017-06-30 |
936.52 RON |
0.00 RON |
0.00 RON |
| 766796
|
2017-05-31 |
949.76 RON |
0.00 RON |
0.00 RON |
| 765449
|
2017-04-30 |
4516.43 RON |
0.00 RON |
0.00 RON |
| 764050
|
2017-03-31 |
5413.72 RON |
0.00 RON |
0.00 RON |
| 762634
|
2017-02-28 |
8200.79 RON |
0.00 RON |
0.00 RON |
| 761214
|
2017-01-31 |
10370.10 RON |
0.00 RON |
0.00 RON |
| 759274
|
2016-12-31 |
9897.28 RON |
0.00 RON |
0.00 RON |
| 757838
|
2016-11-30 |
6458.49 RON |
0.00 RON |
0.00 RON |
| 756417
|
2016-10-31 |
4724.06 RON |
0.00 RON |
0.00 RON |
| 755093
|
2016-09-30 |
811.66 RON |
0.00 RON |
0.00 RON |
| 753814
|
2016-08-31 |
735.97 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!