<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778911
|
2018-03-31 |
9701.46 RON |
0.00 RON |
0.00 RON |
| 777570
|
2018-02-28 |
8744.54 RON |
0.00 RON |
0.00 RON |
| 776224
|
2018-01-31 |
9268.28 RON |
0.00 RON |
0.00 RON |
| 774778
|
2017-12-31 |
10722.91 RON |
0.00 RON |
0.00 RON |
| 773413
|
2017-11-30 |
8147.15 RON |
0.00 RON |
0.00 RON |
| 772063
|
2017-10-31 |
4167.75 RON |
0.00 RON |
0.00 RON |
| 770810
|
2017-09-30 |
567.88 RON |
0.00 RON |
0.00 RON |
| 769570
|
2017-08-31 |
478.75 RON |
0.00 RON |
0.00 RON |
| 768321
|
2017-07-31 |
595.81 RON |
0.00 RON |
0.00 RON |
| 767055
|
2017-06-30 |
787.19 RON |
0.00 RON |
0.00 RON |
| 765770
|
2017-05-31 |
777.97 RON |
0.00 RON |
0.00 RON |
| 764382
|
2017-04-30 |
5536.08 RON |
0.00 RON |
0.00 RON |
| 762968
|
2017-03-31 |
6226.34 RON |
0.00 RON |
0.00 RON |
| 761552
|
2017-02-28 |
8402.57 RON |
0.00 RON |
0.00 RON |
| 760130
|
2017-01-31 |
12164.61 RON |
0.00 RON |
0.00 RON |
| 758191
|
2016-12-31 |
12486.71 RON |
0.00 RON |
0.00 RON |
| 756748
|
2016-11-30 |
8918.73 RON |
0.00 RON |
0.00 RON |
| 755340
|
2016-10-31 |
6364.57 RON |
0.00 RON |
0.00 RON |
| 754043
|
2016-09-30 |
584.62 RON |
0.00 RON |
0.00 RON |
| 752762
|
2016-08-31 |
611.33 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!