<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779030
|
2018-03-31 |
4478.26 RON |
0.00 RON |
0.00 RON |
| 777689
|
2018-02-28 |
4760.15 RON |
0.00 RON |
0.00 RON |
| 776345
|
2018-01-31 |
4500.97 RON |
0.00 RON |
0.00 RON |
| 774899
|
2017-12-31 |
5267.21 RON |
0.00 RON |
0.00 RON |
| 773534
|
2017-11-30 |
3971.25 RON |
0.00 RON |
0.00 RON |
| 772186
|
2017-10-31 |
1818.19 RON |
0.00 RON |
0.00 RON |
| 770932
|
2017-09-30 |
378.40 RON |
0.00 RON |
0.00 RON |
| 769694
|
2017-08-31 |
280.01 RON |
0.00 RON |
0.00 RON |
| 768446
|
2017-07-31 |
387.86 RON |
0.00 RON |
0.00 RON |
| 767179
|
2017-06-30 |
410.55 RON |
0.00 RON |
0.00 RON |
| 765896
|
2017-05-31 |
387.86 RON |
0.00 RON |
0.00 RON |
| 764510
|
2017-04-30 |
2393.34 RON |
0.00 RON |
0.00 RON |
| 763098
|
2017-03-31 |
2957.12 RON |
0.00 RON |
0.00 RON |
| 761679
|
2017-02-28 |
4328.80 RON |
0.00 RON |
0.00 RON |
| 760258
|
2017-01-31 |
5851.82 RON |
0.00 RON |
0.00 RON |
| 758321
|
2016-12-31 |
5585.07 RON |
0.00 RON |
0.00 RON |
| 756877
|
2016-11-30 |
3799.07 RON |
0.00 RON |
0.00 RON |
| 755472
|
2016-10-31 |
2349.82 RON |
0.00 RON |
0.00 RON |
| 754172
|
2016-09-30 |
351.91 RON |
0.00 RON |
0.00 RON |
| 752889
|
2016-08-31 |
317.84 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!