<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778807
|
2018-03-31 |
5068.56 RON |
0.00 RON |
0.00 RON |
| 777468
|
2018-02-28 |
5161.27 RON |
0.00 RON |
0.00 RON |
| 776119
|
2018-01-31 |
4625.84 RON |
0.00 RON |
0.00 RON |
| 774670
|
2017-12-31 |
4642.86 RON |
0.00 RON |
0.00 RON |
| 773307
|
2017-11-30 |
3783.93 RON |
0.00 RON |
0.00 RON |
| 771957
|
2017-10-31 |
2251.44 RON |
0.00 RON |
0.00 RON |
| 770704
|
2017-09-30 |
397.32 RON |
0.00 RON |
0.00 RON |
| 769466
|
2017-08-31 |
278.11 RON |
0.00 RON |
0.00 RON |
| 768217
|
2017-07-31 |
300.82 RON |
0.00 RON |
0.00 RON |
| 766948
|
2017-06-30 |
308.39 RON |
0.00 RON |
0.00 RON |
| 765662
|
2017-05-31 |
331.09 RON |
0.00 RON |
0.00 RON |
| 764272
|
2017-04-30 |
3051.73 RON |
0.00 RON |
0.00 RON |
| 762856
|
2017-03-31 |
3732.83 RON |
0.00 RON |
0.00 RON |
| 761440
|
2017-02-28 |
4928.57 RON |
0.00 RON |
0.00 RON |
| 760019
|
2017-01-31 |
6175.35 RON |
0.00 RON |
0.00 RON |
| 758080
|
2016-12-31 |
5339.12 RON |
0.00 RON |
0.00 RON |
| 756636
|
2016-11-30 |
4099.90 RON |
0.00 RON |
0.00 RON |
| 755230
|
2016-10-31 |
2688.48 RON |
0.00 RON |
0.00 RON |
| 753934
|
2016-09-30 |
285.68 RON |
0.00 RON |
0.00 RON |
| 752653
|
2016-08-31 |
259.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!