<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779155
|
2018-03-31 |
2342.25 RON |
0.00 RON |
0.00 RON |
| 777814
|
2018-02-28 |
2467.23 RON |
0.00 RON |
0.00 RON |
| 776469
|
2018-01-31 |
2493.79 RON |
0.00 RON |
0.00 RON |
| 775024
|
2017-12-31 |
2860.86 RON |
0.00 RON |
0.00 RON |
| 773659
|
2017-11-30 |
2141.71 RON |
0.00 RON |
0.00 RON |
| 772311
|
2017-10-31 |
1214.63 RON |
0.00 RON |
0.00 RON |
| 771050
|
2017-09-30 |
277.84 RON |
0.00 RON |
0.00 RON |
| 769815
|
2017-08-31 |
261.30 RON |
0.00 RON |
0.00 RON |
| 768569
|
2017-07-31 |
263.56 RON |
0.00 RON |
0.00 RON |
| 767302
|
2017-06-30 |
298.01 RON |
0.00 RON |
0.00 RON |
| 766019
|
2017-05-31 |
281.85 RON |
0.00 RON |
0.00 RON |
| 764639
|
2017-04-30 |
1437.37 RON |
0.00 RON |
0.00 RON |
| 763229
|
2017-03-31 |
1700.67 RON |
0.00 RON |
0.00 RON |
| 761810
|
2017-02-28 |
2310.72 RON |
0.00 RON |
0.00 RON |
| 760390
|
2017-01-31 |
3452.69 RON |
0.00 RON |
0.00 RON |
| 758453
|
2016-12-31 |
3025.57 RON |
0.00 RON |
0.00 RON |
| 757011
|
2016-11-30 |
2160.56 RON |
0.00 RON |
0.00 RON |
| 755603
|
2016-10-31 |
1538.80 RON |
0.00 RON |
0.00 RON |
| 754301
|
2016-09-30 |
222.32 RON |
0.00 RON |
0.00 RON |
| 753018
|
2016-08-31 |
221.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!