<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 778822
|
2018-03-31 |
5857.72 RON |
0.00 RON |
0.00 RON |
| 777483
|
2018-02-28 |
6382.78 RON |
0.00 RON |
0.00 RON |
| 776134
|
2018-01-31 |
6339.41 RON |
0.00 RON |
0.00 RON |
| 774685
|
2017-12-31 |
7124.29 RON |
0.00 RON |
0.00 RON |
| 773322
|
2017-11-30 |
5034.37 RON |
0.00 RON |
0.00 RON |
| 771972
|
2017-10-31 |
2525.06 RON |
0.00 RON |
0.00 RON |
| 770719
|
2017-09-30 |
392.80 RON |
0.00 RON |
0.00 RON |
| 769480
|
2017-08-31 |
400.60 RON |
0.00 RON |
0.00 RON |
| 768232
|
2017-07-31 |
430.44 RON |
0.00 RON |
0.00 RON |
| 766964
|
2017-06-30 |
508.27 RON |
0.00 RON |
0.00 RON |
| 765678
|
2017-05-31 |
537.22 RON |
0.00 RON |
0.00 RON |
| 764288
|
2017-04-30 |
3792.74 RON |
0.00 RON |
0.00 RON |
| 762872
|
2017-03-31 |
4513.75 RON |
0.00 RON |
0.00 RON |
| 761456
|
2017-02-28 |
6746.67 RON |
0.00 RON |
0.00 RON |
| 760035
|
2017-01-31 |
9933.31 RON |
0.00 RON |
0.00 RON |
| 758096
|
2016-12-31 |
8685.57 RON |
0.00 RON |
0.00 RON |
| 756652
|
2016-11-30 |
5502.70 RON |
0.00 RON |
0.00 RON |
| 755246
|
2016-10-31 |
4307.78 RON |
0.00 RON |
0.00 RON |
| 753950
|
2016-09-30 |
384.07 RON |
0.00 RON |
0.00 RON |
| 752668
|
2016-08-31 |
401.11 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!