<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779117
|
2018-03-31 |
5151.81 RON |
0.00 RON |
0.00 RON |
| 777776
|
2018-02-28 |
5352.36 RON |
0.00 RON |
0.00 RON |
| 776432
|
2018-01-31 |
5308.84 RON |
0.00 RON |
0.00 RON |
| 774987
|
2017-12-31 |
5831.03 RON |
0.00 RON |
0.00 RON |
| 773622
|
2017-11-30 |
4815.04 RON |
0.00 RON |
0.00 RON |
| 772275
|
2017-10-31 |
2272.24 RON |
0.00 RON |
0.00 RON |
| 771016
|
2017-09-30 |
626.24 RON |
0.00 RON |
0.00 RON |
| 769781
|
2017-08-31 |
624.35 RON |
0.00 RON |
0.00 RON |
| 768535
|
2017-07-31 |
700.03 RON |
0.00 RON |
0.00 RON |
| 767268
|
2017-06-30 |
770.03 RON |
0.00 RON |
0.00 RON |
| 765985
|
2017-05-31 |
798.41 RON |
0.00 RON |
0.00 RON |
| 764602
|
2017-04-30 |
2858.76 RON |
0.00 RON |
0.00 RON |
| 763191
|
2017-03-31 |
3696.89 RON |
0.00 RON |
0.00 RON |
| 761772
|
2017-02-28 |
5149.92 RON |
0.00 RON |
0.00 RON |
| 760351
|
2017-01-31 |
8097.59 RON |
0.00 RON |
0.00 RON |
| 758414
|
2016-12-31 |
7329.48 RON |
0.00 RON |
0.00 RON |
| 756971
|
2016-11-30 |
4898.29 RON |
0.00 RON |
0.00 RON |
| 755564
|
2016-10-31 |
3747.99 RON |
0.00 RON |
0.00 RON |
| 754265
|
2016-09-30 |
762.47 RON |
0.00 RON |
0.00 RON |
| 752982
|
2016-08-31 |
957.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!