<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779109
|
2018-03-31 |
3437.69 RON |
0.00 RON |
0.00 RON |
| 777768
|
2018-02-28 |
3543.62 RON |
0.00 RON |
0.00 RON |
| 776424
|
2018-01-31 |
3460.38 RON |
0.00 RON |
0.00 RON |
| 774979
|
2017-12-31 |
3995.80 RON |
0.00 RON |
0.00 RON |
| 773614
|
2017-11-30 |
3004.44 RON |
0.00 RON |
0.00 RON |
| 772267
|
2017-10-31 |
1415.20 RON |
0.00 RON |
0.00 RON |
| 771009
|
2017-09-30 |
293.24 RON |
0.00 RON |
0.00 RON |
| 769774
|
2017-08-31 |
208.12 RON |
0.00 RON |
0.00 RON |
| 768528
|
2017-07-31 |
88.80 RON |
0.00 RON |
0.00 RON |
| 767261
|
2017-06-30 |
264.87 RON |
0.00 RON |
0.00 RON |
| 765978
|
2017-05-31 |
291.36 RON |
0.00 RON |
0.00 RON |
| 764594
|
2017-04-30 |
1570.31 RON |
0.00 RON |
0.00 RON |
| 763183
|
2017-03-31 |
1969.54 RON |
0.00 RON |
0.00 RON |
| 761764
|
2017-02-28 |
3295.78 RON |
0.00 RON |
0.00 RON |
| 760343
|
2017-01-31 |
4684.49 RON |
0.00 RON |
0.00 RON |
| 758406
|
2016-12-31 |
4300.43 RON |
0.00 RON |
0.00 RON |
| 756963
|
2016-11-30 |
2907.95 RON |
0.00 RON |
0.00 RON |
| 755557
|
2016-10-31 |
1647.91 RON |
0.00 RON |
0.00 RON |
| 754258
|
2016-09-30 |
319.75 RON |
0.00 RON |
0.00 RON |
| 752975
|
2016-08-31 |
274.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!