<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778914
|
2018-03-31 |
1322.47 RON |
0.00 RON |
0.00 RON |
| 777573
|
2018-02-28 |
1339.84 RON |
0.00 RON |
0.00 RON |
| 776227
|
2018-01-31 |
1307.34 RON |
0.00 RON |
0.00 RON |
| 774781
|
2017-12-31 |
1534.38 RON |
0.00 RON |
0.00 RON |
| 773416
|
2017-11-30 |
1042.47 RON |
0.00 RON |
0.00 RON |
| 772066
|
2017-10-31 |
90.81 RON |
0.00 RON |
0.00 RON |
| 770813
|
2017-09-30 |
102.16 RON |
0.00 RON |
0.00 RON |
| 769573
|
2017-08-31 |
122.97 RON |
0.00 RON |
0.00 RON |
| 768324
|
2017-07-31 |
151.36 RON |
0.00 RON |
0.00 RON |
| 767058
|
2017-06-30 |
147.57 RON |
0.00 RON |
0.00 RON |
| 765773
|
2017-05-31 |
143.79 RON |
0.00 RON |
0.00 RON |
| 764385
|
2017-04-30 |
1280.86 RON |
0.00 RON |
0.00 RON |
| 762971
|
2017-03-31 |
1534.37 RON |
0.00 RON |
0.00 RON |
| 761555
|
2017-02-28 |
2194.67 RON |
0.00 RON |
0.00 RON |
| 760133
|
2017-01-31 |
3284.47 RON |
0.00 RON |
0.00 RON |
| 758194
|
2016-12-31 |
3080.12 RON |
0.00 RON |
0.00 RON |
| 756751
|
2016-11-30 |
2079.89 RON |
0.00 RON |
0.00 RON |
| 755343
|
2016-10-31 |
1309.25 RON |
0.00 RON |
0.00 RON |
| 754046
|
2016-09-30 |
105.95 RON |
0.00 RON |
0.00 RON |
| 752765
|
2016-08-31 |
126.76 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!