<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778970
|
2018-03-31 |
1460.59 RON |
0.00 RON |
0.00 RON |
| 777629
|
2018-02-28 |
1859.80 RON |
0.00 RON |
0.00 RON |
| 776284
|
2018-01-31 |
2344.15 RON |
0.00 RON |
0.00 RON |
| 774838
|
2017-12-31 |
2472.78 RON |
0.00 RON |
0.00 RON |
| 773473
|
2017-11-30 |
1869.27 RON |
0.00 RON |
0.00 RON |
| 772123
|
2017-10-31 |
900.58 RON |
0.00 RON |
0.00 RON |
| 770871
|
2017-09-30 |
177.85 RON |
0.00 RON |
0.00 RON |
| 769632
|
2017-08-31 |
179.74 RON |
0.00 RON |
0.00 RON |
| 768384
|
2017-07-31 |
198.66 RON |
0.00 RON |
0.00 RON |
| 767118
|
2017-06-30 |
208.53 RON |
0.00 RON |
0.00 RON |
| 765834
|
2017-05-31 |
213.67 RON |
0.00 RON |
0.00 RON |
| 764446
|
2017-04-30 |
1150.42 RON |
0.00 RON |
0.00 RON |
| 763032
|
2017-03-31 |
1375.98 RON |
0.00 RON |
0.00 RON |
| 761615
|
2017-02-28 |
2152.76 RON |
0.00 RON |
0.00 RON |
| 760193
|
2017-01-31 |
2799.93 RON |
0.00 RON |
0.00 RON |
| 758255
|
2016-12-31 |
2495.49 RON |
0.00 RON |
0.00 RON |
| 756811
|
2016-11-30 |
1593.31 RON |
0.00 RON |
0.00 RON |
| 755405
|
2016-10-31 |
1030.45 RON |
0.00 RON |
0.00 RON |
| 754108
|
2016-09-30 |
155.61 RON |
0.00 RON |
0.00 RON |
| 752825
|
2016-08-31 |
126.51 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!