<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779040
|
2018-03-31 |
10541.99 RON |
0.00 RON |
0.00 RON |
| 777699
|
2018-02-28 |
11179.59 RON |
0.00 RON |
0.00 RON |
| 776355
|
2018-01-31 |
11026.34 RON |
0.00 RON |
0.00 RON |
| 774909
|
2017-12-31 |
13707.24 RON |
0.00 RON |
0.00 RON |
| 773544
|
2017-11-30 |
9603.59 RON |
0.00 RON |
0.00 RON |
| 772196
|
2017-10-31 |
4799.90 RON |
0.00 RON |
0.00 RON |
| 770941
|
2017-09-30 |
913.81 RON |
0.00 RON |
0.00 RON |
| 769703
|
2017-08-31 |
713.27 RON |
0.00 RON |
0.00 RON |
| 768456
|
2017-07-31 |
828.68 RON |
0.00 RON |
0.00 RON |
| 767189
|
2017-06-30 |
951.65 RON |
0.00 RON |
0.00 RON |
| 765906
|
2017-05-31 |
966.79 RON |
0.00 RON |
0.00 RON |
| 764520
|
2017-04-30 |
6637.00 RON |
0.00 RON |
0.00 RON |
| 763108
|
2017-03-31 |
8090.03 RON |
0.00 RON |
0.00 RON |
| 761689
|
2017-02-28 |
11145.54 RON |
0.00 RON |
0.00 RON |
| 760268
|
2017-01-31 |
16819.52 RON |
0.00 RON |
0.00 RON |
| 758331
|
2016-12-31 |
15147.07 RON |
0.00 RON |
0.00 RON |
| 756887
|
2016-11-30 |
10551.50 RON |
0.00 RON |
0.00 RON |
| 755482
|
2016-10-31 |
7176.23 RON |
0.00 RON |
0.00 RON |
| 754182
|
2016-09-30 |
877.87 RON |
0.00 RON |
0.00 RON |
| 752900
|
2016-08-31 |
785.16 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!