<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778975
|
2018-03-31 |
6743.08 RON |
0.00 RON |
0.00 RON |
| 777634
|
2018-02-28 |
8366.71 RON |
0.00 RON |
0.00 RON |
| 776289
|
2018-01-31 |
7874.97 RON |
0.00 RON |
0.00 RON |
| 774843
|
2017-12-31 |
8485.31 RON |
0.00 RON |
0.00 RON |
| 773478
|
2017-11-30 |
6256.58 RON |
0.00 RON |
0.00 RON |
| 772129
|
2017-10-31 |
2805.02 RON |
0.00 RON |
0.00 RON |
| 770876
|
2017-09-30 |
1004.74 RON |
0.00 RON |
0.00 RON |
| 769637
|
2017-08-31 |
953.25 RON |
0.00 RON |
0.00 RON |
| 768389
|
2017-07-31 |
1028.11 RON |
0.00 RON |
0.00 RON |
| 767123
|
2017-06-30 |
943.66 RON |
0.00 RON |
0.00 RON |
| 765839
|
2017-05-31 |
925.76 RON |
0.00 RON |
0.00 RON |
| 764451
|
2017-04-30 |
3084.50 RON |
0.00 RON |
0.00 RON |
| 763038
|
2017-03-31 |
3573.44 RON |
0.00 RON |
0.00 RON |
| 761621
|
2017-02-28 |
7545.66 RON |
0.00 RON |
0.00 RON |
| 760199
|
2017-01-31 |
9796.28 RON |
0.00 RON |
0.00 RON |
| 758261
|
2016-12-31 |
8970.25 RON |
0.00 RON |
0.00 RON |
| 756817
|
2016-11-30 |
4881.30 RON |
0.00 RON |
0.00 RON |
| 755411
|
2016-10-31 |
4779.90 RON |
0.00 RON |
0.00 RON |
| 754114
|
2016-09-30 |
1041.22 RON |
0.00 RON |
0.00 RON |
| 752831
|
2016-08-31 |
1003.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!