<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779160
|
2018-03-31 |
6828.09 RON |
0.00 RON |
0.00 RON |
| 777819
|
2018-02-28 |
6932.14 RON |
0.00 RON |
0.00 RON |
| 776474
|
2018-01-31 |
7128.90 RON |
0.00 RON |
0.00 RON |
| 775029
|
2017-12-31 |
7929.21 RON |
0.00 RON |
0.00 RON |
| 773664
|
2017-11-30 |
6279.41 RON |
0.00 RON |
0.00 RON |
| 772316
|
2017-10-31 |
2783.07 RON |
0.00 RON |
0.00 RON |
| 771055
|
2017-09-30 |
650.83 RON |
0.00 RON |
0.00 RON |
| 769820
|
2017-08-31 |
514.62 RON |
0.00 RON |
0.00 RON |
| 768574
|
2017-07-31 |
550.57 RON |
0.00 RON |
0.00 RON |
| 767307
|
2017-06-30 |
796.51 RON |
0.00 RON |
0.00 RON |
| 766024
|
2017-05-31 |
815.44 RON |
0.00 RON |
0.00 RON |
| 764644
|
2017-04-30 |
3736.62 RON |
0.00 RON |
0.00 RON |
| 763234
|
2017-03-31 |
4586.10 RON |
0.00 RON |
0.00 RON |
| 761815
|
2017-02-28 |
6436.45 RON |
0.00 RON |
0.00 RON |
| 760395
|
2017-01-31 |
9592.23 RON |
0.00 RON |
0.00 RON |
| 758458
|
2016-12-31 |
8716.28 RON |
0.00 RON |
0.00 RON |
| 757016
|
2016-11-30 |
5997.54 RON |
0.00 RON |
0.00 RON |
| 755608
|
2016-10-31 |
4194.49 RON |
0.00 RON |
0.00 RON |
| 754306
|
2016-09-30 |
563.81 RON |
0.00 RON |
0.00 RON |
| 753023
|
2016-08-31 |
529.75 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!