<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 764518
|
2017-04-30 |
2442.54 RON |
0.00 RON |
0.00 RON |
| 763106
|
2017-03-31 |
3318.34 RON |
0.00 RON |
0.00 RON |
| 761687
|
2017-02-28 |
4277.72 RON |
0.00 RON |
0.00 RON |
| 760266
|
2017-01-31 |
6394.81 RON |
0.00 RON |
0.00 RON |
| 758329
|
2016-12-31 |
5704.28 RON |
0.00 RON |
0.00 RON |
| 756885
|
2016-11-30 |
4147.19 RON |
0.00 RON |
0.00 RON |
| 755480
|
2016-10-31 |
2932.54 RON |
0.00 RON |
0.00 RON |
| 754180
|
2016-09-30 |
249.74 RON |
0.00 RON |
0.00 RON |
| 752898
|
2016-08-31 |
242.17 RON |
0.00 RON |
0.00 RON |
| 751593
|
2016-07-31 |
266.77 RON |
0.00 RON |
0.00 RON |
| 750268
|
2016-06-30 |
310.29 RON |
0.00 RON |
0.00 RON |
| 728657
|
2016-05-31 |
319.81 RON |
0.00 RON |
0.00 RON |
| 727221
|
2016-04-30 |
1392.99 RON |
0.00 RON |
0.00 RON |
| 725758
|
2016-03-31 |
4040.76 RON |
0.00 RON |
0.00 RON |
| 724277
|
2016-02-29 |
4786.67 RON |
0.00 RON |
0.00 RON |
| 700277
|
2016-01-31 |
5912.79 RON |
0.00 RON |
0.00 RON |
| 615950
|
2015-12-31 |
5331.66 RON |
0.00 RON |
0.00 RON |
| 614475
|
2015-11-30 |
4075.39 RON |
0.00 RON |
0.00 RON |
| 613026
|
2015-10-31 |
2279.86 RON |
0.00 RON |
0.00 RON |
| 611691
|
2015-09-30 |
259.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!