<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779135
|
2018-03-31 |
1941.14 RON |
0.00 RON |
0.00 RON |
| 777794
|
2018-02-28 |
2054.67 RON |
0.00 RON |
0.00 RON |
| 776449
|
2018-01-31 |
2128.45 RON |
0.00 RON |
0.00 RON |
| 775004
|
2017-12-31 |
2436.85 RON |
0.00 RON |
0.00 RON |
| 773639
|
2017-11-30 |
1910.88 RON |
0.00 RON |
0.00 RON |
| 772292
|
2017-10-31 |
1269.52 RON |
0.00 RON |
0.00 RON |
| 771031
|
2017-09-30 |
472.99 RON |
0.00 RON |
0.00 RON |
| 769796
|
2017-08-31 |
472.99 RON |
0.00 RON |
0.00 RON |
| 768550
|
2017-07-31 |
472.99 RON |
0.00 RON |
0.00 RON |
| 767283
|
2017-06-30 |
590.29 RON |
0.00 RON |
0.00 RON |
| 766000
|
2017-05-31 |
594.07 RON |
0.00 RON |
0.00 RON |
| 764620
|
2017-04-30 |
1443.56 RON |
0.00 RON |
0.00 RON |
| 763210
|
2017-03-31 |
1876.82 RON |
0.00 RON |
0.00 RON |
| 761791
|
2017-02-28 |
2671.44 RON |
0.00 RON |
0.00 RON |
| 760371
|
2017-01-31 |
3732.84 RON |
0.00 RON |
0.00 RON |
| 758434
|
2016-12-31 |
3626.89 RON |
0.00 RON |
0.00 RON |
| 756991
|
2016-11-30 |
2412.25 RON |
0.00 RON |
0.00 RON |
| 755584
|
2016-10-31 |
1791.69 RON |
0.00 RON |
0.00 RON |
| 754282
|
2016-09-30 |
402.98 RON |
0.00 RON |
0.00 RON |
| 752999
|
2016-08-31 |
406.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!