<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778916
|
2018-03-31 |
6116.71 RON |
0.00 RON |
0.00 RON |
| 777575
|
2018-02-28 |
6370.22 RON |
0.00 RON |
0.00 RON |
| 776229
|
2018-01-31 |
6655.91 RON |
0.00 RON |
0.00 RON |
| 774783
|
2017-12-31 |
7787.32 RON |
0.00 RON |
0.00 RON |
| 773418
|
2017-11-30 |
5834.80 RON |
0.00 RON |
0.00 RON |
| 772068
|
2017-10-31 |
3087.67 RON |
0.00 RON |
0.00 RON |
| 770815
|
2017-09-30 |
508.94 RON |
0.00 RON |
0.00 RON |
| 769575
|
2017-08-31 |
454.07 RON |
0.00 RON |
0.00 RON |
| 768326
|
2017-07-31 |
525.97 RON |
0.00 RON |
0.00 RON |
| 767060
|
2017-06-30 |
503.26 RON |
0.00 RON |
0.00 RON |
| 765775
|
2017-05-31 |
491.91 RON |
0.00 RON |
0.00 RON |
| 764387
|
2017-04-30 |
2998.93 RON |
0.00 RON |
0.00 RON |
| 762973
|
2017-03-31 |
4296.63 RON |
0.00 RON |
0.00 RON |
| 761557
|
2017-02-28 |
6408.08 RON |
0.00 RON |
0.00 RON |
| 760135
|
2017-01-31 |
9543.04 RON |
0.00 RON |
0.00 RON |
| 758196
|
2016-12-31 |
9677.42 RON |
0.00 RON |
0.00 RON |
| 756753
|
2016-11-30 |
6820.53 RON |
0.00 RON |
0.00 RON |
| 755345
|
2016-10-31 |
4376.11 RON |
0.00 RON |
0.00 RON |
| 754048
|
2016-09-30 |
467.32 RON |
0.00 RON |
0.00 RON |
| 752767
|
2016-08-31 |
425.69 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!