<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779966
|
2018-03-31 |
5701.66 RON |
0.00 RON |
0.00 RON |
| 778624
|
2018-02-28 |
6167.33 RON |
0.00 RON |
0.00 RON |
| 777281
|
2018-01-31 |
6103.68 RON |
0.00 RON |
0.00 RON |
| 775833
|
2017-12-31 |
7196.55 RON |
0.00 RON |
0.00 RON |
| 774468
|
2017-11-30 |
5067.48 RON |
0.00 RON |
0.00 RON |
| 773119
|
2017-10-31 |
2372.25 RON |
0.00 RON |
0.00 RON |
| 771842
|
2017-09-30 |
753.64 RON |
0.00 RON |
0.00 RON |
| 770604
|
2017-08-31 |
618.03 RON |
0.00 RON |
0.00 RON |
| 769363
|
2017-07-31 |
759.59 RON |
0.00 RON |
0.00 RON |
| 768097
|
2017-06-30 |
750.14 RON |
0.00 RON |
0.00 RON |
| 766821
|
2017-05-31 |
772.40 RON |
0.00 RON |
0.00 RON |
| 765475
|
2017-04-30 |
3412.28 RON |
0.00 RON |
0.00 RON |
| 764076
|
2017-03-31 |
3942.64 RON |
0.00 RON |
0.00 RON |
| 762660
|
2017-02-28 |
5609.38 RON |
0.00 RON |
0.00 RON |
| 761240
|
2017-01-31 |
8131.37 RON |
0.00 RON |
0.00 RON |
| 759300
|
2016-12-31 |
7397.17 RON |
0.00 RON |
0.00 RON |
| 757864
|
2016-11-30 |
5052.45 RON |
0.00 RON |
0.00 RON |
| 756443
|
2016-10-31 |
3203.54 RON |
0.00 RON |
0.00 RON |
| 755119
|
2016-09-30 |
638.22 RON |
0.00 RON |
0.00 RON |
| 753840
|
2016-08-31 |
577.84 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!