<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 793911
|
2019-02-28 |
13383.17 RON |
0.00 RON |
0.00 RON |
| 792636
|
2019-01-31 |
17865.71 RON |
0.00 RON |
0.00 RON |
| 791334
|
2018-12-31 |
1863.93 RON |
0.00 RON |
0.00 RON |
| 790095
|
2018-12-18 |
14111.62 RON |
0.00 RON |
0.00 RON |
| 790038
|
2018-11-30 |
8716.90 RON |
0.00 RON |
0.00 RON |
| 788752
|
2018-10-31 |
3880.10 RON |
0.00 RON |
0.00 RON |
| 787491
|
2018-09-30 |
451.72 RON |
0.00 RON |
0.00 RON |
| 783872
|
2018-06-30 |
50.41 RON |
0.00 RON |
0.00 RON |
| 782657
|
2018-05-31 |
72.47 RON |
0.00 RON |
0.00 RON |
| 781419
|
2018-04-30 |
807.03 RON |
0.00 RON |
0.00 RON |
| 780091
|
2018-03-31 |
14261.17 RON |
0.00 RON |
0.00 RON |
| 778748
|
2018-02-28 |
15364.47 RON |
0.00 RON |
0.00 RON |
| 777405
|
2018-01-31 |
14862.58 RON |
0.00 RON |
0.00 RON |
| 775961
|
2017-12-31 |
16547.14 RON |
0.00 RON |
0.00 RON |
| 774595
|
2017-11-30 |
11254.46 RON |
0.00 RON |
0.00 RON |
| 773246
|
2017-10-31 |
2530.44 RON |
0.00 RON |
0.00 RON |
| 771909
|
2017-09-30 |
132.33 RON |
0.00 RON |
0.00 RON |
| 768169
|
2017-06-30 |
138.64 RON |
0.00 RON |
0.00 RON |
| 766896
|
2017-05-31 |
346.91 RON |
0.00 RON |
0.00 RON |
| 765607
|
2017-04-30 |
3564.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!