<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778903
|
2018-03-31 |
2237.68 RON |
0.00 RON |
0.00 RON |
| 777562
|
2018-02-28 |
2470.70 RON |
0.00 RON |
0.00 RON |
| 776216
|
2018-01-31 |
2435.29 RON |
0.00 RON |
0.00 RON |
| 774770
|
2017-12-31 |
2596.18 RON |
0.00 RON |
0.00 RON |
| 773404
|
2017-11-30 |
1960.23 RON |
0.00 RON |
0.00 RON |
| 772054
|
2017-10-31 |
987.24 RON |
0.00 RON |
0.00 RON |
| 770802
|
2017-09-30 |
134.59 RON |
0.00 RON |
0.00 RON |
| 769562
|
2017-08-31 |
132.76 RON |
0.00 RON |
0.00 RON |
| 768313
|
2017-07-31 |
152.26 RON |
0.00 RON |
0.00 RON |
| 767047
|
2017-06-30 |
170.11 RON |
0.00 RON |
0.00 RON |
| 765762
|
2017-05-31 |
196.04 RON |
0.00 RON |
0.00 RON |
| 764373
|
2017-04-30 |
2054.88 RON |
0.00 RON |
0.00 RON |
| 762959
|
2017-03-31 |
2492.02 RON |
0.00 RON |
0.00 RON |
| 761543
|
2017-02-28 |
3612.58 RON |
0.00 RON |
0.00 RON |
| 760121
|
2017-01-31 |
5044.60 RON |
0.00 RON |
0.00 RON |
| 758182
|
2016-12-31 |
4410.05 RON |
0.00 RON |
0.00 RON |
| 756738
|
2016-11-30 |
2518.88 RON |
0.00 RON |
0.00 RON |
| 755331
|
2016-10-31 |
1393.29 RON |
0.00 RON |
0.00 RON |
| 754035
|
2016-09-30 |
168.40 RON |
0.00 RON |
0.00 RON |
| 752753
|
2016-08-31 |
217.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!