<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779002
|
2018-03-31 |
2005.48 RON |
0.00 RON |
0.00 RON |
| 777661
|
2018-02-28 |
2226.85 RON |
0.00 RON |
0.00 RON |
| 776316
|
2018-01-31 |
2486.04 RON |
0.00 RON |
0.00 RON |
| 774870
|
2017-12-31 |
3099.04 RON |
0.00 RON |
0.00 RON |
| 773505
|
2017-11-30 |
2030.08 RON |
0.00 RON |
0.00 RON |
| 772157
|
2017-10-31 |
974.36 RON |
0.00 RON |
0.00 RON |
| 770904
|
2017-09-30 |
177.85 RON |
0.00 RON |
0.00 RON |
| 769665
|
2017-08-31 |
136.22 RON |
0.00 RON |
0.00 RON |
| 768417
|
2017-07-31 |
155.14 RON |
0.00 RON |
0.00 RON |
| 767150
|
2017-06-30 |
136.22 RON |
0.00 RON |
0.00 RON |
| 765867
|
2017-05-31 |
153.24 RON |
0.00 RON |
0.00 RON |
| 764480
|
2017-04-30 |
1184.37 RON |
0.00 RON |
0.00 RON |
| 763068
|
2017-03-31 |
1417.07 RON |
0.00 RON |
0.00 RON |
| 761649
|
2017-02-28 |
2487.92 RON |
0.00 RON |
0.00 RON |
| 760228
|
2017-01-31 |
3522.82 RON |
0.00 RON |
0.00 RON |
| 758291
|
2016-12-31 |
3380.94 RON |
0.00 RON |
0.00 RON |
| 756847
|
2016-11-30 |
2086.83 RON |
0.00 RON |
0.00 RON |
| 755441
|
2016-10-31 |
1307.34 RON |
0.00 RON |
0.00 RON |
| 754142
|
2016-09-30 |
264.86 RON |
0.00 RON |
0.00 RON |
| 752859
|
2016-08-31 |
340.55 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!