<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779189
|
2018-03-31 |
1629.90 RON |
0.00 RON |
0.00 RON |
| 777848
|
2018-02-28 |
1526.40 RON |
0.00 RON |
0.00 RON |
| 776503
|
2018-01-31 |
1634.27 RON |
0.00 RON |
0.00 RON |
| 775058
|
2017-12-31 |
2084.32 RON |
0.00 RON |
0.00 RON |
| 773693
|
2017-11-30 |
1502.39 RON |
0.00 RON |
0.00 RON |
| 772344
|
2017-10-31 |
295.35 RON |
0.00 RON |
0.00 RON |
| 771083
|
2017-09-30 |
234.44 RON |
0.00 RON |
0.00 RON |
| 769849
|
2017-08-31 |
233.61 RON |
0.00 RON |
0.00 RON |
| 768603
|
2017-07-31 |
235.36 RON |
0.00 RON |
0.00 RON |
| 767336
|
2017-06-30 |
327.46 RON |
0.00 RON |
0.00 RON |
| 766053
|
2017-05-31 |
350.83 RON |
0.00 RON |
0.00 RON |
| 764674
|
2017-04-30 |
1498.33 RON |
0.00 RON |
0.00 RON |
| 763264
|
2017-03-31 |
1813.64 RON |
0.00 RON |
0.00 RON |
| 761845
|
2017-02-28 |
2790.59 RON |
0.00 RON |
0.00 RON |
| 760425
|
2017-01-31 |
4068.40 RON |
0.00 RON |
0.00 RON |
| 758488
|
2016-12-31 |
3837.03 RON |
0.00 RON |
0.00 RON |
| 757046
|
2016-11-30 |
2572.51 RON |
0.00 RON |
0.00 RON |
| 755638
|
2016-10-31 |
1280.89 RON |
0.00 RON |
0.00 RON |
| 754335
|
2016-09-30 |
242.26 RON |
0.00 RON |
0.00 RON |
| 753052
|
2016-08-31 |
268.07 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!