<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779158
|
2018-03-31 |
2696.04 RON |
0.00 RON |
0.00 RON |
| 777817
|
2018-02-28 |
2913.45 RON |
0.00 RON |
0.00 RON |
| 776472
|
2018-01-31 |
3093.04 RON |
0.00 RON |
0.00 RON |
| 775027
|
2017-12-31 |
3513.73 RON |
0.00 RON |
0.00 RON |
| 773662
|
2017-11-30 |
1974.05 RON |
0.00 RON |
0.00 RON |
| 772314
|
2017-10-31 |
1245.18 RON |
0.00 RON |
0.00 RON |
| 771053
|
2017-09-30 |
400.13 RON |
0.00 RON |
0.00 RON |
| 769818
|
2017-08-31 |
330.54 RON |
0.00 RON |
0.00 RON |
| 768572
|
2017-07-31 |
430.20 RON |
0.00 RON |
0.00 RON |
| 767305
|
2017-06-30 |
434.30 RON |
0.00 RON |
0.00 RON |
| 766022
|
2017-05-31 |
442.03 RON |
0.00 RON |
0.00 RON |
| 764642
|
2017-04-30 |
1833.72 RON |
0.00 RON |
0.00 RON |
| 763232
|
2017-03-31 |
2162.68 RON |
0.00 RON |
0.00 RON |
| 761813
|
2017-02-28 |
3053.04 RON |
0.00 RON |
0.00 RON |
| 760393
|
2017-01-31 |
4680.13 RON |
0.00 RON |
0.00 RON |
| 758456
|
2016-12-31 |
3871.69 RON |
0.00 RON |
0.00 RON |
| 757014
|
2016-11-30 |
2765.87 RON |
0.00 RON |
0.00 RON |
| 755606
|
2016-10-31 |
1970.60 RON |
0.00 RON |
0.00 RON |
| 754304
|
2016-09-30 |
372.76 RON |
0.00 RON |
0.00 RON |
| 753021
|
2016-08-31 |
411.67 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!