<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778948
|
2018-03-31 |
5771.46 RON |
0.00 RON |
0.00 RON |
| 777606
|
2018-02-28 |
6083.54 RON |
0.00 RON |
0.00 RON |
| 776261
|
2018-01-31 |
6083.63 RON |
0.00 RON |
0.00 RON |
| 774815
|
2017-12-31 |
6776.09 RON |
0.00 RON |
0.00 RON |
| 773450
|
2017-11-30 |
5328.71 RON |
0.00 RON |
0.00 RON |
| 772100
|
2017-10-31 |
2750.00 RON |
0.00 RON |
0.00 RON |
| 770847
|
2017-09-30 |
910.98 RON |
0.00 RON |
0.00 RON |
| 769608
|
2017-08-31 |
1030.21 RON |
0.00 RON |
0.00 RON |
| 768360
|
2017-07-31 |
1024.53 RON |
0.00 RON |
0.00 RON |
| 767094
|
2017-06-30 |
1153.16 RON |
0.00 RON |
0.00 RON |
| 765809
|
2017-05-31 |
1344.28 RON |
0.00 RON |
0.00 RON |
| 764421
|
2017-04-30 |
3493.51 RON |
0.00 RON |
0.00 RON |
| 763007
|
2017-03-31 |
4184.10 RON |
0.00 RON |
0.00 RON |
| 761590
|
2017-02-28 |
6204.63 RON |
0.00 RON |
0.00 RON |
| 760168
|
2017-01-31 |
8658.58 RON |
0.00 RON |
0.00 RON |
| 758230
|
2016-12-31 |
7811.02 RON |
0.00 RON |
0.00 RON |
| 756786
|
2016-11-30 |
5141.43 RON |
0.00 RON |
0.00 RON |
| 755380
|
2016-10-31 |
3696.00 RON |
0.00 RON |
0.00 RON |
| 754083
|
2016-09-30 |
1079.37 RON |
0.00 RON |
0.00 RON |
| 752800
|
2016-08-31 |
750.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!