<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779185
|
2018-03-31 |
4998.57 RON |
0.00 RON |
0.00 RON |
| 777844
|
2018-02-28 |
5199.10 RON |
0.00 RON |
0.00 RON |
| 776499
|
2018-01-31 |
5373.17 RON |
0.00 RON |
0.00 RON |
| 775054
|
2017-12-31 |
6491.30 RON |
0.00 RON |
0.00 RON |
| 773689
|
2017-11-30 |
4429.09 RON |
0.00 RON |
0.00 RON |
| 772341
|
2017-10-31 |
2175.76 RON |
0.00 RON |
0.00 RON |
| 771080
|
2017-09-30 |
353.80 RON |
0.00 RON |
0.00 RON |
| 769845
|
2017-08-31 |
363.25 RON |
0.00 RON |
0.00 RON |
| 768599
|
2017-07-31 |
391.63 RON |
0.00 RON |
0.00 RON |
| 767332
|
2017-06-30 |
455.97 RON |
0.00 RON |
0.00 RON |
| 766049
|
2017-05-31 |
486.24 RON |
0.00 RON |
0.00 RON |
| 764669
|
2017-04-30 |
3038.49 RON |
0.00 RON |
0.00 RON |
| 763259
|
2017-03-31 |
3526.61 RON |
0.00 RON |
0.00 RON |
| 761840
|
2017-02-28 |
5165.05 RON |
0.00 RON |
0.00 RON |
| 760420
|
2017-01-31 |
7586.76 RON |
0.00 RON |
0.00 RON |
| 758483
|
2016-12-31 |
7128.91 RON |
0.00 RON |
0.00 RON |
| 757041
|
2016-11-30 |
4771.54 RON |
0.00 RON |
0.00 RON |
| 755633
|
2016-10-31 |
3261.75 RON |
0.00 RON |
0.00 RON |
| 754331
|
2016-09-30 |
353.80 RON |
0.00 RON |
0.00 RON |
| 753048
|
2016-08-31 |
368.94 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!