<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779950
|
2018-03-31 |
4008.65 RON |
0.00 RON |
0.00 RON |
| 778608
|
2018-02-28 |
4669.51 RON |
0.00 RON |
0.00 RON |
| 777265
|
2018-01-31 |
4689.21 RON |
0.00 RON |
0.00 RON |
| 775817
|
2017-12-31 |
5372.40 RON |
0.00 RON |
0.00 RON |
| 774452
|
2017-11-30 |
3696.62 RON |
0.00 RON |
0.00 RON |
| 773103
|
2017-10-31 |
2261.96 RON |
0.00 RON |
0.00 RON |
| 771826
|
2017-09-30 |
814.26 RON |
0.00 RON |
0.00 RON |
| 770588
|
2017-08-31 |
595.59 RON |
0.00 RON |
0.00 RON |
| 769347
|
2017-07-31 |
801.39 RON |
0.00 RON |
0.00 RON |
| 768081
|
2017-06-30 |
797.92 RON |
0.00 RON |
0.00 RON |
| 766806
|
2017-05-31 |
995.19 RON |
0.00 RON |
0.00 RON |
| 765459
|
2017-04-30 |
2156.61 RON |
0.00 RON |
0.00 RON |
| 764060
|
2017-03-31 |
2676.68 RON |
0.00 RON |
0.00 RON |
| 762644
|
2017-02-28 |
4419.26 RON |
0.00 RON |
0.00 RON |
| 761224
|
2017-01-31 |
6236.38 RON |
0.00 RON |
0.00 RON |
| 759284
|
2016-12-31 |
5406.81 RON |
0.00 RON |
0.00 RON |
| 757848
|
2016-11-30 |
3463.58 RON |
0.00 RON |
0.00 RON |
| 756427
|
2016-10-31 |
2063.99 RON |
0.00 RON |
0.00 RON |
| 755103
|
2016-09-30 |
820.80 RON |
0.00 RON |
0.00 RON |
| 753824
|
2016-08-31 |
627.87 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!