<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779143
|
2018-03-31 |
3190.71 RON |
0.00 RON |
0.00 RON |
| 777802
|
2018-02-28 |
3347.06 RON |
0.00 RON |
0.00 RON |
| 776457
|
2018-01-31 |
3333.27 RON |
0.00 RON |
0.00 RON |
| 775012
|
2017-12-31 |
3746.57 RON |
0.00 RON |
0.00 RON |
| 773647
|
2017-11-30 |
2906.04 RON |
0.00 RON |
0.00 RON |
| 772299
|
2017-10-31 |
1379.58 RON |
0.00 RON |
0.00 RON |
| 771038
|
2017-09-30 |
239.29 RON |
0.00 RON |
0.00 RON |
| 769803
|
2017-08-31 |
264.87 RON |
0.00 RON |
0.00 RON |
| 768557
|
2017-07-31 |
320.64 RON |
0.00 RON |
0.00 RON |
| 767290
|
2017-06-30 |
334.83 RON |
0.00 RON |
0.00 RON |
| 766007
|
2017-05-31 |
353.79 RON |
0.00 RON |
0.00 RON |
| 764627
|
2017-04-30 |
2695.78 RON |
0.00 RON |
0.00 RON |
| 763217
|
2017-03-31 |
3228.17 RON |
0.00 RON |
0.00 RON |
| 761798
|
2017-02-28 |
4933.42 RON |
0.00 RON |
0.00 RON |
| 760378
|
2017-01-31 |
6668.81 RON |
0.00 RON |
0.00 RON |
| 758441
|
2016-12-31 |
6599.06 RON |
0.00 RON |
0.00 RON |
| 756999
|
2016-11-30 |
4352.59 RON |
0.00 RON |
0.00 RON |
| 755591
|
2016-10-31 |
2984.26 RON |
0.00 RON |
0.00 RON |
| 754289
|
2016-09-30 |
335.54 RON |
0.00 RON |
0.00 RON |
| 753006
|
2016-08-31 |
285.03 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!