<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779150
|
2018-03-31 |
3906.89 RON |
0.00 RON |
0.00 RON |
| 777809
|
2018-02-28 |
4075.28 RON |
0.00 RON |
0.00 RON |
| 776464
|
2018-01-31 |
3821.77 RON |
0.00 RON |
0.00 RON |
| 775019
|
2017-12-31 |
4366.65 RON |
0.00 RON |
0.00 RON |
| 773654
|
2017-11-30 |
3613.64 RON |
0.00 RON |
0.00 RON |
| 772306
|
2017-10-31 |
1695.20 RON |
0.00 RON |
0.00 RON |
| 771045
|
2017-09-30 |
399.21 RON |
0.00 RON |
0.00 RON |
| 769810
|
2017-08-31 |
327.31 RON |
0.00 RON |
0.00 RON |
| 768564
|
2017-07-31 |
397.32 RON |
0.00 RON |
0.00 RON |
| 767297
|
2017-06-30 |
501.37 RON |
0.00 RON |
0.00 RON |
| 766014
|
2017-05-31 |
525.97 RON |
0.00 RON |
0.00 RON |
| 764634
|
2017-04-30 |
2557.92 RON |
0.00 RON |
0.00 RON |
| 763224
|
2017-03-31 |
3108.49 RON |
0.00 RON |
0.00 RON |
| 761805
|
2017-02-28 |
4468.81 RON |
0.00 RON |
0.00 RON |
| 760385
|
2017-01-31 |
6016.44 RON |
0.00 RON |
0.00 RON |
| 758448
|
2016-12-31 |
5921.85 RON |
0.00 RON |
0.00 RON |
| 757006
|
2016-11-30 |
3878.53 RON |
0.00 RON |
0.00 RON |
| 755598
|
2016-10-31 |
2896.59 RON |
0.00 RON |
0.00 RON |
| 754296
|
2016-09-30 |
331.09 RON |
0.00 RON |
0.00 RON |
| 753013
|
2016-08-31 |
384.07 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!