<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 775926
|
2017-12-31 |
12826.41 RON |
0.00 RON |
0.00 RON |
| 774559
|
2017-11-30 |
10331.84 RON |
0.00 RON |
0.00 RON |
| 773211
|
2017-10-31 |
4193.80 RON |
0.00 RON |
0.00 RON |
| 771889
|
2017-09-30 |
583.88 RON |
0.00 RON |
0.00 RON |
| 769411
|
2017-07-31 |
374.55 RON |
0.00 RON |
0.00 RON |
| 768149
|
2017-06-30 |
707.40 RON |
0.00 RON |
0.00 RON |
| 766875
|
2017-05-31 |
814.77 RON |
0.00 RON |
0.00 RON |
| 765568
|
2017-04-30 |
4996.00 RON |
0.00 RON |
0.00 RON |
| 764172
|
2017-03-31 |
7469.10 RON |
0.00 RON |
0.00 RON |
| 762758
|
2017-02-28 |
11456.16 RON |
0.00 RON |
0.00 RON |
| 761337
|
2017-01-31 |
16091.00 RON |
0.00 RON |
0.00 RON |
| 759397
|
2016-12-31 |
13620.43 RON |
0.00 RON |
0.00 RON |
| 757961
|
2016-11-30 |
11137.38 RON |
0.00 RON |
0.00 RON |
| 756536
|
2016-10-31 |
6051.21 RON |
0.00 RON |
0.00 RON |
| 755165
|
2016-09-30 |
641.16 RON |
0.00 RON |
0.00 RON |
| 753889
|
2016-08-31 |
377.70 RON |
0.00 RON |
0.00 RON |
| 752595
|
2016-07-31 |
167.87 RON |
0.00 RON |
0.00 RON |
| 751278
|
2016-06-30 |
684.48 RON |
0.00 RON |
0.00 RON |
| 729680
|
2016-05-31 |
731.39 RON |
0.00 RON |
0.00 RON |
| 728320
|
2016-04-30 |
2522.42 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!