<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779059
|
2018-03-31 |
2599.24 RON |
0.00 RON |
0.00 RON |
| 777719
|
2018-02-28 |
2576.53 RON |
0.00 RON |
0.00 RON |
| 776375
|
2018-01-31 |
2831.95 RON |
0.00 RON |
0.00 RON |
| 774929
|
2017-12-31 |
3181.96 RON |
0.00 RON |
0.00 RON |
| 773564
|
2017-11-30 |
2273.82 RON |
0.00 RON |
0.00 RON |
| 772216
|
2017-10-31 |
1354.79 RON |
0.00 RON |
0.00 RON |
| 770960
|
2017-09-30 |
503.40 RON |
0.00 RON |
0.00 RON |
| 769722
|
2017-08-31 |
461.77 RON |
0.00 RON |
0.00 RON |
| 768475
|
2017-07-31 |
478.09 RON |
0.00 RON |
0.00 RON |
| 767208
|
2017-06-30 |
525.40 RON |
0.00 RON |
0.00 RON |
| 765925
|
2017-05-31 |
515.94 RON |
0.00 RON |
0.00 RON |
| 764540
|
2017-04-30 |
1447.96 RON |
0.00 RON |
0.00 RON |
| 763129
|
2017-03-31 |
1906.53 RON |
0.00 RON |
0.00 RON |
| 761710
|
2017-02-28 |
2663.78 RON |
0.00 RON |
0.00 RON |
| 760289
|
2017-01-31 |
3494.35 RON |
0.00 RON |
0.00 RON |
| 758352
|
2016-12-31 |
3338.88 RON |
0.00 RON |
0.00 RON |
| 756908
|
2016-11-30 |
2213.13 RON |
0.00 RON |
0.00 RON |
| 755503
|
2016-10-31 |
1620.24 RON |
0.00 RON |
0.00 RON |
| 754203
|
2016-09-30 |
467.30 RON |
0.00 RON |
0.00 RON |
| 752921
|
2016-08-31 |
478.65 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!