<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779952
|
2018-03-31 |
4340.38 RON |
0.00 RON |
0.00 RON |
| 778610
|
2018-02-28 |
4330.89 RON |
0.00 RON |
0.00 RON |
| 777267
|
2018-01-31 |
4054.75 RON |
0.00 RON |
0.00 RON |
| 775819
|
2017-12-31 |
4715.54 RON |
0.00 RON |
0.00 RON |
| 774454
|
2017-11-30 |
3173.22 RON |
0.00 RON |
0.00 RON |
| 773105
|
2017-10-31 |
1963.26 RON |
0.00 RON |
0.00 RON |
| 771828
|
2017-09-30 |
913.56 RON |
0.00 RON |
0.00 RON |
| 770590
|
2017-08-31 |
741.89 RON |
0.00 RON |
0.00 RON |
| 769349
|
2017-07-31 |
874.55 RON |
0.00 RON |
0.00 RON |
| 768083
|
2017-06-30 |
957.06 RON |
0.00 RON |
0.00 RON |
| 766808
|
2017-05-31 |
1072.62 RON |
0.00 RON |
0.00 RON |
| 765461
|
2017-04-30 |
2337.30 RON |
0.00 RON |
0.00 RON |
| 764062
|
2017-03-31 |
2890.21 RON |
0.00 RON |
0.00 RON |
| 762646
|
2017-02-28 |
4170.44 RON |
0.00 RON |
0.00 RON |
| 761226
|
2017-01-31 |
5543.35 RON |
0.00 RON |
0.00 RON |
| 759286
|
2016-12-31 |
4667.70 RON |
0.00 RON |
0.00 RON |
| 757850
|
2016-11-30 |
3001.47 RON |
0.00 RON |
0.00 RON |
| 756429
|
2016-10-31 |
2164.95 RON |
0.00 RON |
0.00 RON |
| 755105
|
2016-09-30 |
845.86 RON |
0.00 RON |
0.00 RON |
| 753826
|
2016-08-31 |
788.46 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!