<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779035
|
2018-03-31 |
4646.65 RON |
0.00 RON |
0.00 RON |
| 777694
|
2018-02-28 |
5253.97 RON |
0.00 RON |
0.00 RON |
| 776350
|
2018-01-31 |
5085.58 RON |
0.00 RON |
0.00 RON |
| 774904
|
2017-12-31 |
6046.70 RON |
0.00 RON |
0.00 RON |
| 773539
|
2017-11-30 |
4323.12 RON |
0.00 RON |
0.00 RON |
| 772191
|
2017-10-31 |
2868.21 RON |
0.00 RON |
0.00 RON |
| 770936
|
2017-09-30 |
331.09 RON |
0.00 RON |
0.00 RON |
| 769698
|
2017-08-31 |
302.71 RON |
0.00 RON |
0.00 RON |
| 768451
|
2017-07-31 |
359.48 RON |
0.00 RON |
0.00 RON |
| 767184
|
2017-06-30 |
355.69 RON |
0.00 RON |
0.00 RON |
| 765901
|
2017-05-31 |
350.01 RON |
0.00 RON |
0.00 RON |
| 764515
|
2017-04-30 |
3483.10 RON |
0.00 RON |
0.00 RON |
| 763103
|
2017-03-31 |
4126.37 RON |
0.00 RON |
0.00 RON |
| 761684
|
2017-02-28 |
5677.77 RON |
0.00 RON |
0.00 RON |
| 760263
|
2017-01-31 |
8508.14 RON |
0.00 RON |
0.00 RON |
| 758326
|
2016-12-31 |
7687.06 RON |
0.00 RON |
0.00 RON |
| 756882
|
2016-11-30 |
5422.37 RON |
0.00 RON |
0.00 RON |
| 755477
|
2016-10-31 |
3698.78 RON |
0.00 RON |
0.00 RON |
| 754177
|
2016-09-30 |
306.50 RON |
0.00 RON |
0.00 RON |
| 752895
|
2016-08-31 |
359.47 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!