<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779148
|
2018-03-31 |
5325.20 RON |
0.00 RON |
0.00 RON |
| 777807
|
2018-02-28 |
5400.40 RON |
0.00 RON |
0.00 RON |
| 776462
|
2018-01-31 |
5265.92 RON |
0.00 RON |
0.00 RON |
| 775017
|
2017-12-31 |
5895.34 RON |
0.00 RON |
0.00 RON |
| 773652
|
2017-11-30 |
4765.85 RON |
0.00 RON |
0.00 RON |
| 772304
|
2017-10-31 |
2395.22 RON |
0.00 RON |
0.00 RON |
| 771043
|
2017-09-30 |
435.15 RON |
0.00 RON |
0.00 RON |
| 769808
|
2017-08-31 |
420.01 RON |
0.00 RON |
0.00 RON |
| 768562
|
2017-07-31 |
541.10 RON |
0.00 RON |
0.00 RON |
| 767295
|
2017-06-30 |
554.29 RON |
0.00 RON |
0.00 RON |
| 766012
|
2017-05-31 |
599.15 RON |
0.00 RON |
0.00 RON |
| 764632
|
2017-04-30 |
3132.51 RON |
0.00 RON |
0.00 RON |
| 763222
|
2017-03-31 |
3705.92 RON |
0.00 RON |
0.00 RON |
| 761803
|
2017-02-28 |
5278.04 RON |
0.00 RON |
0.00 RON |
| 760383
|
2017-01-31 |
6986.50 RON |
0.00 RON |
0.00 RON |
| 758446
|
2016-12-31 |
6610.52 RON |
0.00 RON |
0.00 RON |
| 757004
|
2016-11-30 |
4493.41 RON |
0.00 RON |
0.00 RON |
| 755596
|
2016-10-31 |
2766.06 RON |
0.00 RON |
0.00 RON |
| 754294
|
2016-09-30 |
360.52 RON |
0.00 RON |
0.00 RON |
| 753011
|
2016-08-31 |
436.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!