<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779130
|
2018-03-31 |
3984.47 RON |
0.00 RON |
0.00 RON |
| 777789
|
2018-02-28 |
4207.72 RON |
0.00 RON |
0.00 RON |
| 776444
|
2018-01-31 |
4260.69 RON |
0.00 RON |
0.00 RON |
| 774999
|
2017-12-31 |
4869.91 RON |
0.00 RON |
0.00 RON |
| 773634
|
2017-11-30 |
3710.13 RON |
0.00 RON |
0.00 RON |
| 772287
|
2017-10-31 |
1857.91 RON |
0.00 RON |
0.00 RON |
| 771026
|
2017-09-30 |
280.01 RON |
0.00 RON |
0.00 RON |
| 769791
|
2017-08-31 |
202.44 RON |
0.00 RON |
0.00 RON |
| 768545
|
2017-07-31 |
268.65 RON |
0.00 RON |
0.00 RON |
| 767278
|
2017-06-30 |
334.88 RON |
0.00 RON |
0.00 RON |
| 765995
|
2017-05-31 |
355.69 RON |
0.00 RON |
0.00 RON |
| 764615
|
2017-04-30 |
2217.37 RON |
0.00 RON |
0.00 RON |
| 763205
|
2017-03-31 |
2718.74 RON |
0.00 RON |
0.00 RON |
| 761786
|
2017-02-28 |
3933.38 RON |
0.00 RON |
0.00 RON |
| 760366
|
2017-01-31 |
5354.25 RON |
0.00 RON |
0.00 RON |
| 758429
|
2016-12-31 |
5180.21 RON |
0.00 RON |
0.00 RON |
| 756986
|
2016-11-30 |
3303.38 RON |
0.00 RON |
0.00 RON |
| 755579
|
2016-10-31 |
2410.36 RON |
0.00 RON |
0.00 RON |
| 754277
|
2016-09-30 |
225.14 RON |
0.00 RON |
0.00 RON |
| 752994
|
2016-08-31 |
210.01 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!