<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778814
|
2018-03-31 |
2588.20 RON |
0.00 RON |
0.00 RON |
| 777475
|
2018-02-28 |
2828.49 RON |
0.00 RON |
0.00 RON |
| 776126
|
2018-01-31 |
2760.37 RON |
0.00 RON |
0.00 RON |
| 774677
|
2017-12-31 |
3284.44 RON |
0.00 RON |
0.00 RON |
| 773314
|
2017-11-30 |
2576.85 RON |
0.00 RON |
0.00 RON |
| 771964
|
2017-10-31 |
1477.63 RON |
0.00 RON |
0.00 RON |
| 770711
|
2017-09-30 |
302.71 RON |
0.00 RON |
0.00 RON |
| 769473
|
2017-08-31 |
227.04 RON |
0.00 RON |
0.00 RON |
| 768224
|
2017-07-31 |
289.47 RON |
0.00 RON |
0.00 RON |
| 766955
|
2017-06-30 |
410.23 RON |
0.00 RON |
0.00 RON |
| 765669
|
2017-05-31 |
353.17 RON |
0.00 RON |
0.00 RON |
| 764279
|
2017-04-30 |
1493.41 RON |
0.00 RON |
0.00 RON |
| 762863
|
2017-03-31 |
1766.67 RON |
0.00 RON |
0.00 RON |
| 761447
|
2017-02-28 |
2654.04 RON |
0.00 RON |
0.00 RON |
| 760026
|
2017-01-31 |
4345.83 RON |
0.00 RON |
0.00 RON |
| 758087
|
2016-12-31 |
4018.04 RON |
0.00 RON |
0.00 RON |
| 756643
|
2016-11-30 |
2586.31 RON |
0.00 RON |
0.00 RON |
| 755237
|
2016-10-31 |
2011.15 RON |
0.00 RON |
0.00 RON |
| 753941
|
2016-09-30 |
244.07 RON |
0.00 RON |
0.00 RON |
| 752660
|
2016-08-31 |
224.16 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!