<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779145
|
2018-03-31 |
9396.61 RON |
0.00 RON |
0.00 RON |
| 777804
|
2018-02-28 |
10335.03 RON |
0.00 RON |
0.00 RON |
| 776459
|
2018-01-31 |
10132.58 RON |
0.00 RON |
0.00 RON |
| 775014
|
2017-12-31 |
11031.26 RON |
0.00 RON |
0.00 RON |
| 773649
|
2017-11-30 |
7451.53 RON |
0.00 RON |
0.00 RON |
| 772301
|
2017-10-31 |
4168.70 RON |
0.00 RON |
0.00 RON |
| 771040
|
2017-09-30 |
1148.41 RON |
0.00 RON |
0.00 RON |
| 769805
|
2017-08-31 |
1067.06 RON |
0.00 RON |
0.00 RON |
| 768559
|
2017-07-31 |
1367.90 RON |
0.00 RON |
0.00 RON |
| 767292
|
2017-06-30 |
1356.54 RON |
0.00 RON |
0.00 RON |
| 766009
|
2017-05-31 |
1434.11 RON |
0.00 RON |
0.00 RON |
| 764629
|
2017-04-30 |
5267.78 RON |
0.00 RON |
0.00 RON |
| 763219
|
2017-03-31 |
6444.74 RON |
0.00 RON |
0.00 RON |
| 761800
|
2017-02-28 |
9390.13 RON |
0.00 RON |
0.00 RON |
| 760380
|
2017-01-31 |
13815.24 RON |
0.00 RON |
0.00 RON |
| 758443
|
2016-12-31 |
12815.04 RON |
0.00 RON |
0.00 RON |
| 757001
|
2016-11-30 |
7984.61 RON |
0.00 RON |
0.00 RON |
| 755593
|
2016-10-31 |
6018.66 RON |
0.00 RON |
0.00 RON |
| 754291
|
2016-09-30 |
1157.89 RON |
0.00 RON |
0.00 RON |
| 753008
|
2016-08-31 |
1222.21 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!