<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779043
|
2018-03-31 |
12868.63 RON |
0.00 RON |
0.00 RON |
| 777702
|
2018-02-28 |
13519.73 RON |
0.00 RON |
0.00 RON |
| 776358
|
2018-01-31 |
13212.31 RON |
0.00 RON |
0.00 RON |
| 774912
|
2017-12-31 |
16408.10 RON |
0.00 RON |
0.00 RON |
| 773547
|
2017-11-30 |
11437.05 RON |
0.00 RON |
0.00 RON |
| 772199
|
2017-10-31 |
5863.59 RON |
0.00 RON |
0.00 RON |
| 770944
|
2017-09-30 |
1537.99 RON |
0.00 RON |
0.00 RON |
| 769706
|
2017-08-31 |
1258.90 RON |
0.00 RON |
0.00 RON |
| 768459
|
2017-07-31 |
1486.04 RON |
0.00 RON |
0.00 RON |
| 767192
|
2017-06-30 |
1669.29 RON |
0.00 RON |
0.00 RON |
| 765909
|
2017-05-31 |
1781.52 RON |
0.00 RON |
0.00 RON |
| 764523
|
2017-04-30 |
7766.99 RON |
0.00 RON |
0.00 RON |
| 763111
|
2017-03-31 |
9343.28 RON |
0.00 RON |
0.00 RON |
| 761692
|
2017-02-28 |
12739.01 RON |
0.00 RON |
0.00 RON |
| 760271
|
2017-01-31 |
18900.15 RON |
0.00 RON |
0.00 RON |
| 758334
|
2016-12-31 |
16958.94 RON |
0.00 RON |
0.00 RON |
| 756890
|
2016-11-30 |
11451.37 RON |
0.00 RON |
0.00 RON |
| 755485
|
2016-10-31 |
8041.62 RON |
0.00 RON |
0.00 RON |
| 754185
|
2016-09-30 |
1327.34 RON |
0.00 RON |
0.00 RON |
| 752903
|
2016-08-31 |
1357.54 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!