<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779951
|
2018-03-31 |
2865.23 RON |
0.00 RON |
0.00 RON |
| 778609
|
2018-02-28 |
3447.93 RON |
0.00 RON |
0.00 RON |
| 777266
|
2018-01-31 |
3501.31 RON |
0.00 RON |
0.00 RON |
| 775818
|
2017-12-31 |
3529.28 RON |
0.00 RON |
0.00 RON |
| 774453
|
2017-11-30 |
2178.57 RON |
0.00 RON |
0.00 RON |
| 773104
|
2017-10-31 |
1457.69 RON |
0.00 RON |
0.00 RON |
| 771827
|
2017-09-30 |
650.44 RON |
0.00 RON |
0.00 RON |
| 770589
|
2017-08-31 |
427.37 RON |
0.00 RON |
0.00 RON |
| 769348
|
2017-07-31 |
625.40 RON |
0.00 RON |
0.00 RON |
| 768082
|
2017-06-30 |
671.71 RON |
0.00 RON |
0.00 RON |
| 766807
|
2017-05-31 |
768.84 RON |
0.00 RON |
0.00 RON |
| 765460
|
2017-04-30 |
1581.67 RON |
0.00 RON |
0.00 RON |
| 764061
|
2017-03-31 |
2016.68 RON |
0.00 RON |
0.00 RON |
| 762645
|
2017-02-28 |
3043.62 RON |
0.00 RON |
0.00 RON |
| 761225
|
2017-01-31 |
4850.28 RON |
0.00 RON |
0.00 RON |
| 759285
|
2016-12-31 |
3646.62 RON |
0.00 RON |
0.00 RON |
| 757849
|
2016-11-30 |
2457.96 RON |
0.00 RON |
0.00 RON |
| 756428
|
2016-10-31 |
1734.22 RON |
0.00 RON |
0.00 RON |
| 755104
|
2016-09-30 |
657.27 RON |
0.00 RON |
0.00 RON |
| 753825
|
2016-08-31 |
551.47 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!