<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778809
|
2018-03-31 |
2815.23 RON |
0.00 RON |
0.00 RON |
| 777470
|
2018-02-28 |
3131.20 RON |
0.00 RON |
0.00 RON |
| 776121
|
2018-01-31 |
2991.18 RON |
0.00 RON |
0.00 RON |
| 774672
|
2017-12-31 |
3558.78 RON |
0.00 RON |
0.00 RON |
| 773309
|
2017-11-30 |
2675.23 RON |
0.00 RON |
0.00 RON |
| 771959
|
2017-10-31 |
1524.93 RON |
0.00 RON |
0.00 RON |
| 770706
|
2017-09-30 |
547.25 RON |
0.00 RON |
0.00 RON |
| 769468
|
2017-08-31 |
425.57 RON |
0.00 RON |
0.00 RON |
| 768219
|
2017-07-31 |
450.75 RON |
0.00 RON |
0.00 RON |
| 766950
|
2017-06-30 |
500.95 RON |
0.00 RON |
0.00 RON |
| 765664
|
2017-05-31 |
479.66 RON |
0.00 RON |
0.00 RON |
| 764274
|
2017-04-30 |
1576.18 RON |
0.00 RON |
0.00 RON |
| 762858
|
2017-03-31 |
1967.77 RON |
0.00 RON |
0.00 RON |
| 761442
|
2017-02-28 |
2924.23 RON |
0.00 RON |
0.00 RON |
| 760021
|
2017-01-31 |
4408.67 RON |
0.00 RON |
0.00 RON |
| 758082
|
2016-12-31 |
3893.66 RON |
0.00 RON |
0.00 RON |
| 756638
|
2016-11-30 |
2486.04 RON |
0.00 RON |
0.00 RON |
| 755232
|
2016-10-31 |
1763.32 RON |
0.00 RON |
0.00 RON |
| 753936
|
2016-09-30 |
431.36 RON |
0.00 RON |
0.00 RON |
| 752655
|
2016-08-31 |
423.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!