<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778946
|
2018-03-31 |
872.19 RON |
0.00 RON |
0.00 RON |
| 777604
|
2018-02-28 |
872.19 RON |
0.00 RON |
0.00 RON |
| 776259
|
2018-01-31 |
893.00 RON |
0.00 RON |
0.00 RON |
| 774813
|
2017-12-31 |
1078.41 RON |
0.00 RON |
0.00 RON |
| 773448
|
2017-11-30 |
735.96 RON |
0.00 RON |
0.00 RON |
| 772098
|
2017-10-31 |
410.55 RON |
0.00 RON |
0.00 RON |
| 770845
|
2017-09-30 |
119.19 RON |
0.00 RON |
0.00 RON |
| 769606
|
2017-08-31 |
98.38 RON |
0.00 RON |
0.00 RON |
| 768358
|
2017-07-31 |
117.30 RON |
0.00 RON |
0.00 RON |
| 767092
|
2017-06-30 |
126.76 RON |
0.00 RON |
0.00 RON |
| 765807
|
2017-05-31 |
141.90 RON |
0.00 RON |
0.00 RON |
| 764419
|
2017-04-30 |
560.02 RON |
0.00 RON |
0.00 RON |
| 763005
|
2017-03-31 |
624.35 RON |
0.00 RON |
0.00 RON |
| 761588
|
2017-02-28 |
1103.01 RON |
0.00 RON |
0.00 RON |
| 760166
|
2017-01-31 |
1432.22 RON |
0.00 RON |
0.00 RON |
| 758228
|
2016-12-31 |
1263.84 RON |
0.00 RON |
0.00 RON |
| 756784
|
2016-11-30 |
758.68 RON |
0.00 RON |
0.00 RON |
| 755378
|
2016-10-31 |
560.03 RON |
0.00 RON |
0.00 RON |
| 754081
|
2016-09-30 |
124.87 RON |
0.00 RON |
0.00 RON |
| 752798
|
2016-08-31 |
113.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!