<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 780095
|
2018-03-31 |
68405.90 RON |
0.00 RON |
0.00 RON |
| 778752
|
2018-02-28 |
71137.87 RON |
0.00 RON |
0.00 RON |
| 777409
|
2018-01-31 |
70864.39 RON |
0.00 RON |
0.00 RON |
| 775965
|
2017-12-31 |
75177.61 RON |
0.00 RON |
0.00 RON |
| 774599
|
2017-11-30 |
60328.64 RON |
0.00 RON |
0.00 RON |
| 773250
|
2017-10-31 |
33137.48 RON |
0.00 RON |
0.00 RON |
| 771913
|
2017-09-30 |
3765.67 RON |
0.00 RON |
0.00 RON |
| 770665
|
2017-08-31 |
847.54 RON |
0.00 RON |
0.00 RON |
| 769429
|
2017-07-31 |
1068.11 RON |
0.00 RON |
0.00 RON |
| 768173
|
2017-06-30 |
2473.33 RON |
0.00 RON |
0.00 RON |
| 766900
|
2017-05-31 |
6671.35 RON |
0.00 RON |
0.00 RON |
| 765611
|
2017-04-30 |
21301.16 RON |
0.00 RON |
0.00 RON |
| 764215
|
2017-03-31 |
47031.56 RON |
0.00 RON |
0.00 RON |
| 762801
|
2017-02-28 |
70592.05 RON |
0.00 RON |
0.00 RON |
| 761381
|
2017-01-31 |
96776.54 RON |
0.00 RON |
0.00 RON |
| 759442
|
2016-12-31 |
81239.76 RON |
0.00 RON |
0.00 RON |
| 758007
|
2016-11-30 |
72376.11 RON |
0.00 RON |
0.00 RON |
| 756581
|
2016-10-31 |
37298.93 RON |
0.00 RON |
0.00 RON |
| 755191
|
2016-09-30 |
7816.27 RON |
0.00 RON |
0.00 RON |
| 753903
|
2016-08-31 |
905.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!