<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778715
|
2018-02-28 |
12115.03 RON |
0.00 RON |
0.00 RON |
| 777372
|
2018-01-31 |
11395.66 RON |
0.00 RON |
0.00 RON |
| 775928
|
2017-12-31 |
13696.97 RON |
0.00 RON |
0.00 RON |
| 774561
|
2017-11-30 |
10089.29 RON |
0.00 RON |
0.00 RON |
| 773213
|
2017-10-31 |
5708.56 RON |
0.00 RON |
0.00 RON |
| 771891
|
2017-09-30 |
823.18 RON |
0.00 RON |
0.00 RON |
| 770651
|
2017-08-31 |
39.37 RON |
0.00 RON |
0.00 RON |
| 769413
|
2017-07-31 |
379.37 RON |
0.00 RON |
0.00 RON |
| 768151
|
2017-06-30 |
633.48 RON |
0.00 RON |
0.00 RON |
| 766877
|
2017-05-31 |
948.44 RON |
0.00 RON |
0.00 RON |
| 765570
|
2017-04-30 |
6130.89 RON |
0.00 RON |
0.00 RON |
| 764174
|
2017-03-31 |
8203.14 RON |
0.00 RON |
0.00 RON |
| 762760
|
2017-02-28 |
11388.49 RON |
0.00 RON |
0.00 RON |
| 761339
|
2017-01-31 |
15593.85 RON |
0.00 RON |
0.00 RON |
| 759399
|
2016-12-31 |
15883.69 RON |
0.00 RON |
0.00 RON |
| 757963
|
2016-11-30 |
10744.32 RON |
0.00 RON |
0.00 RON |
| 756538
|
2016-10-31 |
7405.90 RON |
0.00 RON |
0.00 RON |
| 755167
|
2016-09-30 |
653.24 RON |
0.00 RON |
0.00 RON |
| 753891
|
2016-08-31 |
223.76 RON |
0.00 RON |
0.00 RON |
| 752597
|
2016-07-31 |
104.66 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!