<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 795203
|
2019-03-31 |
1764.07 RON |
0.00 RON |
0.00 RON |
| 795204
|
2019-03-31 |
1692.64 RON |
0.00 RON |
0.00 RON |
| 793932
|
2019-02-28 |
2698.53 RON |
0.00 RON |
0.00 RON |
| 792657
|
2019-01-31 |
2629.17 RON |
0.00 RON |
0.00 RON |
| 791354
|
2018-12-31 |
2280.60 RON |
0.00 RON |
0.00 RON |
| 790057
|
2018-11-30 |
1638.04 RON |
0.00 RON |
0.00 RON |
| 788773
|
2018-10-31 |
1047.95 RON |
0.00 RON |
0.00 RON |
| 787512
|
2018-09-30 |
279.35 RON |
0.00 RON |
0.00 RON |
| 786257
|
2018-08-31 |
63.01 RON |
0.00 RON |
0.00 RON |
| 783888
|
2018-06-30 |
189.04 RON |
0.00 RON |
0.00 RON |
| 782674
|
2018-05-31 |
346.59 RON |
0.00 RON |
0.00 RON |
| 781440
|
2018-04-30 |
634.24 RON |
0.00 RON |
0.00 RON |
| 780113
|
2018-03-31 |
2732.13 RON |
0.00 RON |
0.00 RON |
| 778770
|
2018-02-28 |
2549.42 RON |
0.00 RON |
0.00 RON |
| 777427
|
2018-01-31 |
2398.19 RON |
0.00 RON |
0.00 RON |
| 775983
|
2017-12-31 |
2547.31 RON |
0.00 RON |
0.00 RON |
| 774617
|
2017-11-30 |
1959.33 RON |
0.00 RON |
0.00 RON |
| 773268
|
2017-10-31 |
873.67 RON |
0.00 RON |
0.00 RON |
| 771926
|
2017-09-30 |
342.37 RON |
0.00 RON |
0.00 RON |
| 770677
|
2017-08-31 |
94.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!