<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 774568
|
2017-11-30 |
14592.75 RON |
0.00 RON |
0.00 RON |
| 773220
|
2017-10-31 |
7853.93 RON |
0.00 RON |
0.00 RON |
| 771895
|
2017-09-30 |
335.29 RON |
0.00 RON |
0.00 RON |
| 770655
|
2017-08-31 |
73.66 RON |
0.00 RON |
0.00 RON |
| 769417
|
2017-07-31 |
154.95 RON |
0.00 RON |
0.00 RON |
| 768155
|
2017-06-30 |
398.21 RON |
0.00 RON |
0.00 RON |
| 766881
|
2017-05-31 |
636.51 RON |
0.00 RON |
0.00 RON |
| 765577
|
2017-04-30 |
8851.49 RON |
0.00 RON |
0.00 RON |
| 764181
|
2017-03-31 |
11698.52 RON |
0.00 RON |
0.00 RON |
| 762767
|
2017-02-28 |
17003.78 RON |
0.00 RON |
0.00 RON |
| 761346
|
2017-01-31 |
23901.86 RON |
0.00 RON |
0.00 RON |
| 759406
|
2016-12-31 |
23635.90 RON |
0.00 RON |
0.00 RON |
| 757970
|
2016-11-30 |
15698.15 RON |
0.00 RON |
0.00 RON |
| 756545
|
2016-10-31 |
12338.48 RON |
0.00 RON |
0.00 RON |
| 755174
|
2016-09-30 |
403.94 RON |
0.00 RON |
0.00 RON |
| 753895
|
2016-08-31 |
68.96 RON |
0.00 RON |
0.00 RON |
| 752600
|
2016-07-31 |
147.79 RON |
0.00 RON |
0.00 RON |
| 751284
|
2016-06-30 |
469.63 RON |
0.00 RON |
0.00 RON |
| 729687
|
2016-05-31 |
1809.55 RON |
0.00 RON |
0.00 RON |
| 728329
|
2016-04-30 |
4919.63 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!