<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 771929
|
2017-09-30 |
1487.06 RON |
0.00 RON |
0.00 RON |
| 769442
|
2017-07-31 |
189.04 RON |
0.00 RON |
0.00 RON |
| 768189
|
2017-06-30 |
1354.82 RON |
0.00 RON |
0.00 RON |
| 766918
|
2017-05-31 |
2533.13 RON |
0.00 RON |
0.00 RON |
| 765632
|
2017-04-30 |
6951.22 RON |
0.00 RON |
0.00 RON |
| 764236
|
2017-03-31 |
9490.43 RON |
0.00 RON |
0.00 RON |
| 762822
|
2017-02-28 |
11766.47 RON |
0.00 RON |
0.00 RON |
| 761402
|
2017-01-31 |
18897.95 RON |
0.00 RON |
0.00 RON |
| 759463
|
2016-12-31 |
12439.14 RON |
0.00 RON |
0.00 RON |
| 758028
|
2016-11-30 |
12210.58 RON |
0.00 RON |
0.00 RON |
| 756602
|
2016-10-31 |
8414.12 RON |
0.00 RON |
0.00 RON |
| 755204
|
2016-09-30 |
1635.28 RON |
0.00 RON |
0.00 RON |
| 751321
|
2016-06-30 |
1518.71 RON |
0.00 RON |
0.00 RON |
| 729722
|
2016-05-31 |
1366.59 RON |
0.00 RON |
0.00 RON |
| 728386
|
2016-04-30 |
1864.26 RON |
0.00 RON |
0.00 RON |
| 726939
|
2016-03-31 |
5907.76 RON |
0.00 RON |
0.00 RON |
| 725463
|
2016-02-29 |
6437.36 RON |
0.00 RON |
0.00 RON |
| 701469
|
2016-01-31 |
11173.83 RON |
0.00 RON |
0.00 RON |
| 617131
|
2015-12-31 |
6529.76 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!