<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779177
|
2018-03-31 |
4675.03 RON |
0.00 RON |
0.00 RON |
| 777836
|
2018-02-28 |
4798.01 RON |
0.00 RON |
0.00 RON |
| 776491
|
2018-01-31 |
5070.46 RON |
0.00 RON |
0.00 RON |
| 775046
|
2017-12-31 |
5713.73 RON |
0.00 RON |
0.00 RON |
| 773681
|
2017-11-30 |
4164.19 RON |
0.00 RON |
0.00 RON |
| 772333
|
2017-10-31 |
2060.33 RON |
0.00 RON |
0.00 RON |
| 771072
|
2017-09-30 |
276.22 RON |
0.00 RON |
0.00 RON |
| 769837
|
2017-08-31 |
291.36 RON |
0.00 RON |
0.00 RON |
| 768591
|
2017-07-31 |
332.97 RON |
0.00 RON |
0.00 RON |
| 767324
|
2017-06-30 |
304.61 RON |
0.00 RON |
0.00 RON |
| 766041
|
2017-05-31 |
293.25 RON |
0.00 RON |
0.00 RON |
| 764661
|
2017-04-30 |
2735.78 RON |
0.00 RON |
0.00 RON |
| 763251
|
2017-03-31 |
3292.00 RON |
0.00 RON |
0.00 RON |
| 761832
|
2017-02-28 |
4644.76 RON |
0.00 RON |
0.00 RON |
| 760412
|
2017-01-31 |
6782.69 RON |
0.00 RON |
0.00 RON |
| 758475
|
2016-12-31 |
6286.99 RON |
0.00 RON |
0.00 RON |
| 757033
|
2016-11-30 |
4226.64 RON |
0.00 RON |
0.00 RON |
| 755625
|
2016-10-31 |
2911.73 RON |
0.00 RON |
0.00 RON |
| 754323
|
2016-09-30 |
272.45 RON |
0.00 RON |
0.00 RON |
| 753040
|
2016-08-31 |
306.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!