<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 781318
|
2018-04-30 |
978.67 RON |
0.00 RON |
0.00 RON |
| 781319
|
2018-04-30 |
437.33 RON |
0.00 RON |
0.00 RON |
| 779988
|
2018-03-31 |
6458.83 RON |
0.00 RON |
0.00 RON |
| 779989
|
2018-03-31 |
3100.18 RON |
0.00 RON |
0.00 RON |
| 778645
|
2018-02-28 |
7109.90 RON |
0.00 RON |
0.00 RON |
| 778646
|
2018-02-28 |
3474.86 RON |
0.00 RON |
0.00 RON |
| 777302
|
2018-01-31 |
7253.99 RON |
0.00 RON |
0.00 RON |
| 777303
|
2018-01-31 |
3221.78 RON |
0.00 RON |
0.00 RON |
| 775856
|
2017-12-31 |
8817.90 RON |
0.00 RON |
0.00 RON |
| 775857
|
2017-12-31 |
3691.54 RON |
0.00 RON |
0.00 RON |
| 774489
|
2017-11-30 |
6494.71 RON |
0.00 RON |
0.00 RON |
| 774490
|
2017-11-30 |
2540.45 RON |
0.00 RON |
0.00 RON |
| 773140
|
2017-10-31 |
2639.90 RON |
0.00 RON |
0.00 RON |
| 773141
|
2017-10-31 |
1213.38 RON |
0.00 RON |
0.00 RON |
| 771855
|
2017-09-30 |
112.35 RON |
0.00 RON |
0.00 RON |
| 771856
|
2017-09-30 |
33.94 RON |
0.00 RON |
0.00 RON |
| 770617
|
2017-08-31 |
112.35 RON |
0.00 RON |
0.00 RON |
| 770618
|
2017-08-31 |
33.94 RON |
0.00 RON |
0.00 RON |
| 769377
|
2017-07-31 |
112.35 RON |
0.00 RON |
0.00 RON |
| 769378
|
2017-07-31 |
33.94 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!