<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778811
|
2018-03-31 |
5282.12 RON |
0.00 RON |
0.00 RON |
| 777472
|
2018-02-28 |
5597.35 RON |
0.00 RON |
0.00 RON |
| 776123
|
2018-01-31 |
5563.06 RON |
0.00 RON |
0.00 RON |
| 774674
|
2017-12-31 |
5645.60 RON |
0.00 RON |
0.00 RON |
| 773311
|
2017-11-30 |
4080.96 RON |
0.00 RON |
0.00 RON |
| 771961
|
2017-10-31 |
2672.72 RON |
0.00 RON |
0.00 RON |
| 770708
|
2017-09-30 |
643.46 RON |
0.00 RON |
0.00 RON |
| 769470
|
2017-08-31 |
514.90 RON |
0.00 RON |
0.00 RON |
| 768221
|
2017-07-31 |
586.50 RON |
0.00 RON |
0.00 RON |
| 766952
|
2017-06-30 |
635.70 RON |
0.00 RON |
0.00 RON |
| 765666
|
2017-05-31 |
700.03 RON |
0.00 RON |
0.00 RON |
| 764276
|
2017-04-30 |
3114.16 RON |
0.00 RON |
0.00 RON |
| 762860
|
2017-03-31 |
3940.94 RON |
0.00 RON |
0.00 RON |
| 761444
|
2017-02-28 |
6300.21 RON |
0.00 RON |
0.00 RON |
| 760023
|
2017-01-31 |
8993.00 RON |
0.00 RON |
0.00 RON |
| 758084
|
2016-12-31 |
6188.62 RON |
0.00 RON |
0.00 RON |
| 756640
|
2016-11-30 |
4929.98 RON |
0.00 RON |
0.00 RON |
| 755234
|
2016-10-31 |
3740.44 RON |
0.00 RON |
0.00 RON |
| 753938
|
2016-09-30 |
544.90 RON |
0.00 RON |
0.00 RON |
| 752657
|
2016-08-31 |
550.56 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!