<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 785021
|
2018-07-31 |
6.31 RON |
0.00 RON |
0.00 RON |
| 783815
|
2018-06-30 |
11.14 RON |
0.00 RON |
0.00 RON |
| 782600
|
2018-05-31 |
17.08 RON |
0.00 RON |
0.00 RON |
| 781316
|
2018-04-30 |
163.64 RON |
0.00 RON |
0.00 RON |
| 779986
|
2018-03-31 |
1856.73 RON |
0.00 RON |
0.00 RON |
| 778643
|
2018-02-28 |
1989.91 RON |
0.00 RON |
0.00 RON |
| 777300
|
2018-01-31 |
2164.15 RON |
0.00 RON |
0.00 RON |
| 775853
|
2017-12-31 |
2663.39 RON |
0.00 RON |
0.00 RON |
| 774486
|
2017-11-30 |
2052.04 RON |
0.00 RON |
0.00 RON |
| 773137
|
2017-10-31 |
674.56 RON |
0.00 RON |
0.00 RON |
| 765494
|
2017-04-30 |
1022.60 RON |
0.00 RON |
0.00 RON |
| 764096
|
2017-03-31 |
1319.75 RON |
0.00 RON |
0.00 RON |
| 762680
|
2017-02-28 |
2105.80 RON |
0.00 RON |
0.00 RON |
| 761260
|
2017-01-31 |
3262.49 RON |
0.00 RON |
0.00 RON |
| 759319
|
2016-12-31 |
2959.56 RON |
0.00 RON |
0.00 RON |
| 757883
|
2016-11-30 |
1812.24 RON |
0.00 RON |
0.00 RON |
| 756459
|
2016-10-31 |
953.98 RON |
0.00 RON |
0.00 RON |
| 728237
|
2016-04-30 |
123.00 RON |
0.00 RON |
0.00 RON |
| 726786
|
2016-03-31 |
1521.61 RON |
0.00 RON |
0.00 RON |
| 725309
|
2016-02-29 |
1788.82 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!