<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778947
|
2018-03-31 |
3846.35 RON |
0.00 RON |
0.00 RON |
| 777605
|
2018-02-28 |
3878.52 RON |
0.00 RON |
0.00 RON |
| 776260
|
2018-01-31 |
3976.90 RON |
0.00 RON |
0.00 RON |
| 774814
|
2017-12-31 |
4705.31 RON |
0.00 RON |
0.00 RON |
| 773449
|
2017-11-30 |
3458.50 RON |
0.00 RON |
0.00 RON |
| 772099
|
2017-10-31 |
1886.30 RON |
0.00 RON |
0.00 RON |
| 770846
|
2017-09-30 |
312.17 RON |
0.00 RON |
0.00 RON |
| 769607
|
2017-08-31 |
251.63 RON |
0.00 RON |
0.00 RON |
| 768359
|
2017-07-31 |
348.12 RON |
0.00 RON |
0.00 RON |
| 767093
|
2017-06-30 |
331.09 RON |
0.00 RON |
0.00 RON |
| 765808
|
2017-05-31 |
338.66 RON |
0.00 RON |
0.00 RON |
| 764420
|
2017-04-30 |
2357.37 RON |
0.00 RON |
0.00 RON |
| 763006
|
2017-03-31 |
2627.93 RON |
0.00 RON |
0.00 RON |
| 761589
|
2017-02-28 |
3691.21 RON |
0.00 RON |
0.00 RON |
| 760167
|
2017-01-31 |
5344.79 RON |
0.00 RON |
0.00 RON |
| 758229
|
2016-12-31 |
5000.46 RON |
0.00 RON |
0.00 RON |
| 756785
|
2016-11-30 |
3492.56 RON |
0.00 RON |
0.00 RON |
| 755379
|
2016-10-31 |
2754.69 RON |
0.00 RON |
0.00 RON |
| 754082
|
2016-09-30 |
302.71 RON |
0.00 RON |
0.00 RON |
| 752799
|
2016-08-31 |
238.39 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!