<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779159
|
2018-03-31 |
3087.67 RON |
0.00 RON |
0.00 RON |
| 777818
|
2018-02-28 |
3036.61 RON |
0.00 RON |
0.00 RON |
| 776473
|
2018-01-31 |
3116.06 RON |
0.00 RON |
0.00 RON |
| 775028
|
2017-12-31 |
4972.07 RON |
0.00 RON |
0.00 RON |
| 773663
|
2017-11-30 |
3102.82 RON |
0.00 RON |
0.00 RON |
| 772315
|
2017-10-31 |
1693.29 RON |
0.00 RON |
0.00 RON |
| 771054
|
2017-09-30 |
255.41 RON |
0.00 RON |
0.00 RON |
| 769819
|
2017-08-31 |
223.26 RON |
0.00 RON |
0.00 RON |
| 768573
|
2017-07-31 |
268.65 RON |
0.00 RON |
0.00 RON |
| 767306
|
2017-06-30 |
450.28 RON |
0.00 RON |
0.00 RON |
| 766023
|
2017-05-31 |
247.84 RON |
0.00 RON |
0.00 RON |
| 764643
|
2017-04-30 |
2459.54 RON |
0.00 RON |
0.00 RON |
| 763233
|
2017-03-31 |
2938.21 RON |
0.00 RON |
0.00 RON |
| 761814
|
2017-02-28 |
4328.80 RON |
0.00 RON |
0.00 RON |
| 760394
|
2017-01-31 |
6402.39 RON |
0.00 RON |
0.00 RON |
| 758457
|
2016-12-31 |
5193.45 RON |
0.00 RON |
0.00 RON |
| 757015
|
2016-11-30 |
3713.93 RON |
0.00 RON |
0.00 RON |
| 755607
|
2016-10-31 |
2493.61 RON |
0.00 RON |
0.00 RON |
| 754305
|
2016-09-30 |
206.22 RON |
0.00 RON |
0.00 RON |
| 753022
|
2016-08-31 |
213.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!