<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779178
|
2018-03-31 |
1907.09 RON |
0.00 RON |
0.00 RON |
| 777837
|
2018-02-28 |
2054.67 RON |
0.00 RON |
0.00 RON |
| 776492
|
2018-01-31 |
2092.51 RON |
0.00 RON |
0.00 RON |
| 775047
|
2017-12-31 |
2359.27 RON |
0.00 RON |
0.00 RON |
| 773682
|
2017-11-30 |
1462.49 RON |
0.00 RON |
0.00 RON |
| 772334
|
2017-10-31 |
590.29 RON |
0.00 RON |
0.00 RON |
| 771073
|
2017-09-30 |
83.24 RON |
0.00 RON |
0.00 RON |
| 769838
|
2017-08-31 |
75.68 RON |
0.00 RON |
0.00 RON |
| 768592
|
2017-07-31 |
100.27 RON |
0.00 RON |
0.00 RON |
| 767325
|
2017-06-30 |
109.73 RON |
0.00 RON |
0.00 RON |
| 766042
|
2017-05-31 |
102.16 RON |
0.00 RON |
0.00 RON |
| 764662
|
2017-04-30 |
866.51 RON |
0.00 RON |
0.00 RON |
| 763252
|
2017-03-31 |
1040.58 RON |
0.00 RON |
0.00 RON |
| 761833
|
2017-02-28 |
1978.99 RON |
0.00 RON |
0.00 RON |
| 760413
|
2017-01-31 |
2921.20 RON |
0.00 RON |
0.00 RON |
| 758476
|
2016-12-31 |
2539.02 RON |
0.00 RON |
0.00 RON |
| 757034
|
2016-11-30 |
1468.16 RON |
0.00 RON |
0.00 RON |
| 755626
|
2016-10-31 |
874.08 RON |
0.00 RON |
0.00 RON |
| 754324
|
2016-09-30 |
94.60 RON |
0.00 RON |
0.00 RON |
| 753041
|
2016-08-31 |
94.60 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!