<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779055
|
2018-03-31 |
5976.47 RON |
0.00 RON |
0.00 RON |
| 777715
|
2018-02-28 |
6078.41 RON |
0.00 RON |
0.00 RON |
| 776371
|
2018-01-31 |
6752.17 RON |
0.00 RON |
0.00 RON |
| 774925
|
2017-12-31 |
7408.68 RON |
0.00 RON |
0.00 RON |
| 773560
|
2017-11-30 |
5178.06 RON |
0.00 RON |
0.00 RON |
| 772212
|
2017-10-31 |
2730.07 RON |
0.00 RON |
0.00 RON |
| 770956
|
2017-09-30 |
854.10 RON |
0.00 RON |
0.00 RON |
| 769718
|
2017-08-31 |
731.13 RON |
0.00 RON |
0.00 RON |
| 768471
|
2017-07-31 |
752.12 RON |
0.00 RON |
0.00 RON |
| 767204
|
2017-06-30 |
824.01 RON |
0.00 RON |
0.00 RON |
| 765921
|
2017-05-31 |
871.31 RON |
0.00 RON |
0.00 RON |
| 764536
|
2017-04-30 |
3491.86 RON |
0.00 RON |
0.00 RON |
| 763125
|
2017-03-31 |
4339.27 RON |
0.00 RON |
0.00 RON |
| 761706
|
2017-02-28 |
6621.17 RON |
0.00 RON |
0.00 RON |
| 760285
|
2017-01-31 |
9553.70 RON |
0.00 RON |
0.00 RON |
| 758348
|
2016-12-31 |
8724.60 RON |
0.00 RON |
0.00 RON |
| 756904
|
2016-11-30 |
5949.28 RON |
0.00 RON |
0.00 RON |
| 755499
|
2016-10-31 |
3835.94 RON |
0.00 RON |
0.00 RON |
| 754199
|
2016-09-30 |
846.29 RON |
0.00 RON |
0.00 RON |
| 752917
|
2016-08-31 |
588.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!