<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779126
|
2018-03-31 |
3322.28 RON |
0.00 RON |
0.00 RON |
| 777785
|
2018-02-28 |
3617.43 RON |
0.00 RON |
0.00 RON |
| 776440
|
2018-01-31 |
3388.50 RON |
0.00 RON |
0.00 RON |
| 774995
|
2017-12-31 |
3600.40 RON |
0.00 RON |
0.00 RON |
| 773630
|
2017-11-30 |
2919.30 RON |
0.00 RON |
0.00 RON |
| 772283
|
2017-10-31 |
1396.27 RON |
0.00 RON |
0.00 RON |
| 771022
|
2017-09-30 |
124.87 RON |
0.00 RON |
0.00 RON |
| 769787
|
2017-08-31 |
172.17 RON |
0.00 RON |
0.00 RON |
| 768541
|
2017-07-31 |
251.63 RON |
0.00 RON |
0.00 RON |
| 767274
|
2017-06-30 |
259.19 RON |
0.00 RON |
0.00 RON |
| 765991
|
2017-05-31 |
272.44 RON |
0.00 RON |
0.00 RON |
| 764611
|
2017-04-30 |
2043.31 RON |
0.00 RON |
0.00 RON |
| 763201
|
2017-03-31 |
2442.53 RON |
0.00 RON |
0.00 RON |
| 761782
|
2017-02-28 |
3698.78 RON |
0.00 RON |
0.00 RON |
| 760362
|
2017-01-31 |
4563.42 RON |
0.00 RON |
0.00 RON |
| 758425
|
2016-12-31 |
3157.69 RON |
0.00 RON |
0.00 RON |
| 756982
|
2016-11-30 |
1770.87 RON |
0.00 RON |
0.00 RON |
| 755575
|
2016-10-31 |
1278.97 RON |
0.00 RON |
0.00 RON |
| 754272
|
2016-09-30 |
153.25 RON |
0.00 RON |
0.00 RON |
| 752989
|
2016-08-31 |
191.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!