<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779949
|
2018-03-31 |
2932.70 RON |
0.00 RON |
0.00 RON |
| 778607
|
2018-02-28 |
2974.23 RON |
0.00 RON |
0.00 RON |
| 777264
|
2018-01-31 |
2972.39 RON |
0.00 RON |
0.00 RON |
| 775816
|
2017-12-31 |
3251.15 RON |
0.00 RON |
0.00 RON |
| 774451
|
2017-11-30 |
2331.08 RON |
0.00 RON |
0.00 RON |
| 773102
|
2017-10-31 |
1600.26 RON |
0.00 RON |
0.00 RON |
| 771825
|
2017-09-30 |
623.31 RON |
0.00 RON |
0.00 RON |
| 770587
|
2017-08-31 |
478.83 RON |
0.00 RON |
0.00 RON |
| 769346
|
2017-07-31 |
579.10 RON |
0.00 RON |
0.00 RON |
| 768080
|
2017-06-30 |
689.41 RON |
0.00 RON |
0.00 RON |
| 766805
|
2017-05-31 |
771.74 RON |
0.00 RON |
0.00 RON |
| 765458
|
2017-04-30 |
1647.39 RON |
0.00 RON |
0.00 RON |
| 764059
|
2017-03-31 |
1808.47 RON |
0.00 RON |
0.00 RON |
| 762643
|
2017-02-28 |
3153.22 RON |
0.00 RON |
0.00 RON |
| 761223
|
2017-01-31 |
4660.02 RON |
0.00 RON |
0.00 RON |
| 759283
|
2016-12-31 |
3820.17 RON |
0.00 RON |
0.00 RON |
| 757847
|
2016-11-30 |
2708.77 RON |
0.00 RON |
0.00 RON |
| 756426
|
2016-10-31 |
1498.50 RON |
0.00 RON |
0.00 RON |
| 755102
|
2016-09-30 |
656.12 RON |
0.00 RON |
0.00 RON |
| 753823
|
2016-08-31 |
562.33 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!