<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779142
|
2018-03-31 |
1541.94 RON |
0.00 RON |
0.00 RON |
| 777801
|
2018-02-28 |
1600.61 RON |
0.00 RON |
0.00 RON |
| 776456
|
2018-01-31 |
1661.13 RON |
0.00 RON |
0.00 RON |
| 775011
|
2017-12-31 |
1816.27 RON |
0.00 RON |
0.00 RON |
| 773646
|
2017-11-30 |
1180.57 RON |
0.00 RON |
0.00 RON |
| 772298
|
2017-10-31 |
395.41 RON |
0.00 RON |
0.00 RON |
| 771037
|
2017-09-30 |
60.55 RON |
0.00 RON |
0.00 RON |
| 769802
|
2017-08-31 |
96.49 RON |
0.00 RON |
0.00 RON |
| 768556
|
2017-07-31 |
126.76 RON |
0.00 RON |
0.00 RON |
| 767289
|
2017-06-30 |
141.90 RON |
0.00 RON |
0.00 RON |
| 766006
|
2017-05-31 |
153.25 RON |
0.00 RON |
0.00 RON |
| 764626
|
2017-04-30 |
1104.90 RON |
0.00 RON |
0.00 RON |
| 763216
|
2017-03-31 |
1333.84 RON |
0.00 RON |
0.00 RON |
| 761797
|
2017-02-28 |
1996.03 RON |
0.00 RON |
0.00 RON |
| 760377
|
2017-01-31 |
2966.59 RON |
0.00 RON |
0.00 RON |
| 758440
|
2016-12-31 |
2667.67 RON |
0.00 RON |
0.00 RON |
| 756998
|
2016-11-30 |
1759.53 RON |
0.00 RON |
0.00 RON |
| 755590
|
2016-10-31 |
1002.74 RON |
0.00 RON |
0.00 RON |
| 754288
|
2016-09-30 |
107.84 RON |
0.00 RON |
0.00 RON |
| 753005
|
2016-08-31 |
104.06 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!