<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779133
|
2018-03-31 |
2610.61 RON |
0.00 RON |
0.00 RON |
| 777792
|
2018-02-28 |
2777.11 RON |
0.00 RON |
0.00 RON |
| 776447
|
2018-01-31 |
2849.00 RON |
0.00 RON |
0.00 RON |
| 775002
|
2017-12-31 |
2964.41 RON |
0.00 RON |
0.00 RON |
| 773637
|
2017-11-30 |
2316.45 RON |
0.00 RON |
0.00 RON |
| 772290
|
2017-10-31 |
1436.73 RON |
0.00 RON |
0.00 RON |
| 771029
|
2017-09-30 |
429.47 RON |
0.00 RON |
0.00 RON |
| 769794
|
2017-08-31 |
384.07 RON |
0.00 RON |
0.00 RON |
| 768548
|
2017-07-31 |
397.32 RON |
0.00 RON |
0.00 RON |
| 767281
|
2017-06-30 |
493.80 RON |
0.00 RON |
0.00 RON |
| 765998
|
2017-05-31 |
546.78 RON |
0.00 RON |
0.00 RON |
| 764618
|
2017-04-30 |
1827.78 RON |
0.00 RON |
0.00 RON |
| 763208
|
2017-03-31 |
2042.55 RON |
0.00 RON |
0.00 RON |
| 761789
|
2017-02-28 |
2744.40 RON |
0.00 RON |
0.00 RON |
| 760369
|
2017-01-31 |
3785.91 RON |
0.00 RON |
0.00 RON |
| 758432
|
2016-12-31 |
3615.66 RON |
0.00 RON |
0.00 RON |
| 756989
|
2016-11-30 |
2683.83 RON |
0.00 RON |
0.00 RON |
| 755582
|
2016-10-31 |
1835.24 RON |
0.00 RON |
0.00 RON |
| 754280
|
2016-09-30 |
404.88 RON |
0.00 RON |
0.00 RON |
| 752997
|
2016-08-31 |
414.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!