<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778993
|
2018-03-31 |
16280.29 RON |
0.00 RON |
0.00 RON |
| 777652
|
2018-02-28 |
18124.97 RON |
0.00 RON |
0.00 RON |
| 776307
|
2018-01-31 |
18338.77 RON |
0.00 RON |
0.00 RON |
| 774861
|
2017-12-31 |
21608.05 RON |
0.00 RON |
0.00 RON |
| 773496
|
2017-11-30 |
15133.79 RON |
0.00 RON |
0.00 RON |
| 772148
|
2017-10-31 |
8216.77 RON |
0.00 RON |
0.00 RON |
| 770895
|
2017-09-30 |
1922.23 RON |
0.00 RON |
0.00 RON |
| 769656
|
2017-08-31 |
1411.40 RON |
0.00 RON |
0.00 RON |
| 768408
|
2017-07-31 |
1759.52 RON |
0.00 RON |
0.00 RON |
| 767141
|
2017-06-30 |
2024.40 RON |
0.00 RON |
0.00 RON |
| 765858
|
2017-05-31 |
2177.64 RON |
0.00 RON |
0.00 RON |
| 764471
|
2017-04-30 |
11251.48 RON |
0.00 RON |
0.00 RON |
| 763058
|
2017-03-31 |
13396.98 RON |
0.00 RON |
0.00 RON |
| 761640
|
2017-02-28 |
19708.55 RON |
0.00 RON |
0.00 RON |
| 760218
|
2017-01-31 |
25259.54 RON |
0.00 RON |
0.00 RON |
| 758281
|
2016-12-31 |
23823.64 RON |
0.00 RON |
0.00 RON |
| 756837
|
2016-11-30 |
17440.15 RON |
0.00 RON |
0.00 RON |
| 755431
|
2016-10-31 |
11181.52 RON |
0.00 RON |
0.00 RON |
| 754132
|
2016-09-30 |
2154.95 RON |
0.00 RON |
0.00 RON |
| 752849
|
2016-08-31 |
2064.13 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!