<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779009
|
2018-03-31 |
6198.12 RON |
0.00 RON |
0.00 RON |
| 777668
|
2018-02-28 |
6532.72 RON |
0.00 RON |
0.00 RON |
| 776323
|
2018-01-31 |
6478.86 RON |
0.00 RON |
0.00 RON |
| 774877
|
2017-12-31 |
7017.55 RON |
0.00 RON |
0.00 RON |
| 773512
|
2017-11-30 |
6189.22 RON |
0.00 RON |
0.00 RON |
| 772164
|
2017-10-31 |
2822.79 RON |
0.00 RON |
0.00 RON |
| 770911
|
2017-09-30 |
514.12 RON |
0.00 RON |
0.00 RON |
| 769672
|
2017-08-31 |
456.17 RON |
0.00 RON |
0.00 RON |
| 768424
|
2017-07-31 |
592.70 RON |
0.00 RON |
0.00 RON |
| 767157
|
2017-06-30 |
618.09 RON |
0.00 RON |
0.00 RON |
| 765874
|
2017-05-31 |
682.04 RON |
0.00 RON |
0.00 RON |
| 764487
|
2017-04-30 |
3603.04 RON |
0.00 RON |
0.00 RON |
| 763075
|
2017-03-31 |
3953.57 RON |
0.00 RON |
0.00 RON |
| 761656
|
2017-02-28 |
6156.55 RON |
0.00 RON |
0.00 RON |
| 760235
|
2017-01-31 |
9128.38 RON |
0.00 RON |
0.00 RON |
| 758298
|
2016-12-31 |
7996.77 RON |
0.00 RON |
0.00 RON |
| 756854
|
2016-11-30 |
5886.56 RON |
0.00 RON |
0.00 RON |
| 755448
|
2016-10-31 |
4523.19 RON |
0.00 RON |
0.00 RON |
| 754149
|
2016-09-30 |
611.65 RON |
0.00 RON |
0.00 RON |
| 752866
|
2016-08-31 |
516.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!