<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779151
|
2018-03-31 |
4212.66 RON |
0.00 RON |
0.00 RON |
| 777810
|
2018-02-28 |
4380.82 RON |
0.00 RON |
0.00 RON |
| 776465
|
2018-01-31 |
4122.66 RON |
0.00 RON |
0.00 RON |
| 775020
|
2017-12-31 |
4640.24 RON |
0.00 RON |
0.00 RON |
| 773655
|
2017-11-30 |
3855.07 RON |
0.00 RON |
0.00 RON |
| 772307
|
2017-10-31 |
2000.49 RON |
0.00 RON |
0.00 RON |
| 771046
|
2017-09-30 |
327.98 RON |
0.00 RON |
0.00 RON |
| 769811
|
2017-08-31 |
307.17 RON |
0.00 RON |
0.00 RON |
| 768565
|
2017-07-31 |
350.46 RON |
0.00 RON |
0.00 RON |
| 767298
|
2017-06-30 |
426.19 RON |
0.00 RON |
0.00 RON |
| 766015
|
2017-05-31 |
439.38 RON |
0.00 RON |
0.00 RON |
| 764635
|
2017-04-30 |
2392.85 RON |
0.00 RON |
0.00 RON |
| 763225
|
2017-03-31 |
2881.58 RON |
0.00 RON |
0.00 RON |
| 761806
|
2017-02-28 |
4149.46 RON |
0.00 RON |
0.00 RON |
| 760386
|
2017-01-31 |
5334.31 RON |
0.00 RON |
0.00 RON |
| 758449
|
2016-12-31 |
5161.70 RON |
0.00 RON |
0.00 RON |
| 757007
|
2016-11-30 |
3599.48 RON |
0.00 RON |
0.00 RON |
| 755599
|
2016-10-31 |
2536.03 RON |
0.00 RON |
0.00 RON |
| 754297
|
2016-09-30 |
339.02 RON |
0.00 RON |
0.00 RON |
| 753014
|
2016-08-31 |
330.36 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!