<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 765953
|
2017-05-31 |
134.33 RON |
0.00 RON |
0.00 RON |
| 764568
|
2017-04-30 |
2762.26 RON |
0.00 RON |
0.00 RON |
| 763157
|
2017-03-31 |
3339.30 RON |
0.00 RON |
0.00 RON |
| 761738
|
2017-02-28 |
5144.24 RON |
0.00 RON |
0.00 RON |
| 760317
|
2017-01-31 |
6966.19 RON |
0.00 RON |
0.00 RON |
| 758380
|
2016-12-31 |
6913.25 RON |
0.00 RON |
0.00 RON |
| 756937
|
2016-11-30 |
4728.02 RON |
0.00 RON |
0.00 RON |
| 755531
|
2016-10-31 |
3038.50 RON |
0.00 RON |
0.00 RON |
| 754232
|
2016-09-30 |
85.14 RON |
0.00 RON |
0.00 RON |
| 752950
|
2016-08-31 |
132.43 RON |
0.00 RON |
0.00 RON |
| 751646
|
2016-07-31 |
132.43 RON |
0.00 RON |
0.00 RON |
| 750322
|
2016-06-30 |
158.93 RON |
0.00 RON |
0.00 RON |
| 728711
|
2016-05-31 |
175.96 RON |
0.00 RON |
0.00 RON |
| 727276
|
2016-04-30 |
1284.65 RON |
0.00 RON |
0.00 RON |
| 725813
|
2016-03-31 |
3278.77 RON |
0.00 RON |
0.00 RON |
| 724332
|
2016-02-29 |
4046.90 RON |
0.00 RON |
0.00 RON |
| 700332
|
2016-01-31 |
5008.03 RON |
0.00 RON |
0.00 RON |
| 616005
|
2015-12-31 |
4688.39 RON |
0.00 RON |
0.00 RON |
| 614530
|
2015-11-30 |
3751.84 RON |
0.00 RON |
0.00 RON |
| 613081
|
2015-10-31 |
1835.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!