<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778817
|
2018-03-31 |
4217.17 RON |
0.00 RON |
0.00 RON |
| 777478
|
2018-02-28 |
4646.66 RON |
0.00 RON |
0.00 RON |
| 776129
|
2018-01-31 |
4525.57 RON |
0.00 RON |
0.00 RON |
| 774680
|
2017-12-31 |
5348.57 RON |
0.00 RON |
0.00 RON |
| 773317
|
2017-11-30 |
3842.57 RON |
0.00 RON |
0.00 RON |
| 771967
|
2017-10-31 |
1965.75 RON |
0.00 RON |
0.00 RON |
| 770714
|
2017-09-30 |
427.58 RON |
0.00 RON |
0.00 RON |
| 769475
|
2017-08-31 |
384.07 RON |
0.00 RON |
0.00 RON |
| 768227
|
2017-07-31 |
457.85 RON |
0.00 RON |
0.00 RON |
| 766959
|
2017-06-30 |
482.45 RON |
0.00 RON |
0.00 RON |
| 765673
|
2017-05-31 |
433.26 RON |
0.00 RON |
0.00 RON |
| 764283
|
2017-04-30 |
2556.03 RON |
0.00 RON |
0.00 RON |
| 762867
|
2017-03-31 |
2974.16 RON |
0.00 RON |
0.00 RON |
| 761451
|
2017-02-28 |
4389.34 RON |
0.00 RON |
0.00 RON |
| 760030
|
2017-01-31 |
6593.48 RON |
0.00 RON |
0.00 RON |
| 758091
|
2016-12-31 |
5747.80 RON |
0.00 RON |
0.00 RON |
| 756647
|
2016-11-30 |
3772.57 RON |
0.00 RON |
0.00 RON |
| 755241
|
2016-10-31 |
3029.04 RON |
0.00 RON |
0.00 RON |
| 753945
|
2016-09-30 |
329.21 RON |
0.00 RON |
0.00 RON |
| 752663
|
2016-08-31 |
293.26 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!