<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778988
|
2018-03-31 |
3083.97 RON |
0.00 RON |
0.00 RON |
| 777647
|
2018-02-28 |
3305.26 RON |
0.00 RON |
0.00 RON |
| 776302
|
2018-01-31 |
3377.09 RON |
0.00 RON |
0.00 RON |
| 774856
|
2017-12-31 |
3943.52 RON |
0.00 RON |
0.00 RON |
| 773491
|
2017-11-30 |
2814.06 RON |
0.00 RON |
0.00 RON |
| 772143
|
2017-10-31 |
1311.13 RON |
0.00 RON |
0.00 RON |
| 770890
|
2017-09-30 |
286.61 RON |
0.00 RON |
0.00 RON |
| 769651
|
2017-08-31 |
244.97 RON |
0.00 RON |
0.00 RON |
| 768403
|
2017-07-31 |
255.41 RON |
0.00 RON |
0.00 RON |
| 767137
|
2017-06-30 |
298.93 RON |
0.00 RON |
0.00 RON |
| 765853
|
2017-05-31 |
353.49 RON |
0.00 RON |
0.00 RON |
| 764465
|
2017-04-30 |
1967.63 RON |
0.00 RON |
0.00 RON |
| 763052
|
2017-03-31 |
2228.73 RON |
0.00 RON |
0.00 RON |
| 761634
|
2017-02-28 |
3199.30 RON |
0.00 RON |
0.00 RON |
| 760212
|
2017-01-31 |
4699.62 RON |
0.00 RON |
0.00 RON |
| 758275
|
2016-12-31 |
4289.09 RON |
0.00 RON |
0.00 RON |
| 756831
|
2016-11-30 |
2855.01 RON |
0.00 RON |
0.00 RON |
| 755425
|
2016-10-31 |
2117.11 RON |
0.00 RON |
0.00 RON |
| 754128
|
2016-09-30 |
253.52 RON |
0.00 RON |
0.00 RON |
| 752845
|
2016-08-31 |
219.47 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!