<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779955
|
2018-03-31 |
4222.50 RON |
0.00 RON |
0.00 RON |
| 778613
|
2018-02-28 |
4241.48 RON |
0.00 RON |
0.00 RON |
| 777270
|
2018-01-31 |
4406.80 RON |
0.00 RON |
0.00 RON |
| 775822
|
2017-12-31 |
5110.19 RON |
0.00 RON |
0.00 RON |
| 774457
|
2017-11-30 |
3239.03 RON |
0.00 RON |
0.00 RON |
| 773108
|
2017-10-31 |
2208.69 RON |
0.00 RON |
0.00 RON |
| 771831
|
2017-09-30 |
1054.87 RON |
0.00 RON |
0.00 RON |
| 770593
|
2017-08-31 |
758.34 RON |
0.00 RON |
0.00 RON |
| 769352
|
2017-07-31 |
912.56 RON |
0.00 RON |
0.00 RON |
| 768086
|
2017-06-30 |
1033.09 RON |
0.00 RON |
0.00 RON |
| 766811
|
2017-05-31 |
1116.38 RON |
0.00 RON |
0.00 RON |
| 765464
|
2017-04-30 |
2387.02 RON |
0.00 RON |
0.00 RON |
| 764065
|
2017-03-31 |
3013.60 RON |
0.00 RON |
0.00 RON |
| 762649
|
2017-02-28 |
4567.41 RON |
0.00 RON |
0.00 RON |
| 761229
|
2017-01-31 |
6623.79 RON |
0.00 RON |
0.00 RON |
| 759289
|
2016-12-31 |
5635.26 RON |
0.00 RON |
0.00 RON |
| 757853
|
2016-11-30 |
4338.90 RON |
0.00 RON |
0.00 RON |
| 756432
|
2016-10-31 |
2876.48 RON |
0.00 RON |
0.00 RON |
| 755108
|
2016-09-30 |
1107.10 RON |
0.00 RON |
0.00 RON |
| 753829
|
2016-08-31 |
966.62 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!