<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779194
|
2018-03-31 |
5053.43 RON |
0.00 RON |
0.00 RON |
| 777853
|
2018-02-28 |
4975.86 RON |
0.00 RON |
0.00 RON |
| 776508
|
2018-01-31 |
4972.05 RON |
0.00 RON |
0.00 RON |
| 775063
|
2017-12-31 |
6415.64 RON |
0.00 RON |
0.00 RON |
| 773698
|
2017-11-30 |
4716.65 RON |
0.00 RON |
0.00 RON |
| 772349
|
2017-10-31 |
2518.20 RON |
0.00 RON |
0.00 RON |
| 771088
|
2017-09-30 |
397.32 RON |
0.00 RON |
0.00 RON |
| 769854
|
2017-08-31 |
486.24 RON |
0.00 RON |
0.00 RON |
| 768608
|
2017-07-31 |
584.61 RON |
0.00 RON |
0.00 RON |
| 767341
|
2017-06-30 |
563.80 RON |
0.00 RON |
0.00 RON |
| 766058
|
2017-05-31 |
539.20 RON |
0.00 RON |
0.00 RON |
| 764679
|
2017-04-30 |
3148.22 RON |
0.00 RON |
0.00 RON |
| 763269
|
2017-03-31 |
3861.50 RON |
0.00 RON |
0.00 RON |
| 761850
|
2017-02-28 |
5446.95 RON |
0.00 RON |
0.00 RON |
| 760430
|
2017-01-31 |
7881.90 RON |
0.00 RON |
0.00 RON |
| 758493
|
2016-12-31 |
7452.45 RON |
0.00 RON |
0.00 RON |
| 757051
|
2016-11-30 |
5356.17 RON |
0.00 RON |
0.00 RON |
| 755643
|
2016-10-31 |
3099.04 RON |
0.00 RON |
0.00 RON |
| 754340
|
2016-09-30 |
357.57 RON |
0.00 RON |
0.00 RON |
| 753057
|
2016-08-31 |
353.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!