<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779203
|
2018-03-31 |
6978.50 RON |
0.00 RON |
0.00 RON |
| 777862
|
2018-02-28 |
7310.26 RON |
0.00 RON |
0.00 RON |
| 776517
|
2018-01-31 |
7597.49 RON |
0.00 RON |
0.00 RON |
| 775072
|
2017-12-31 |
8916.34 RON |
0.00 RON |
0.00 RON |
| 773707
|
2017-11-30 |
6552.99 RON |
0.00 RON |
0.00 RON |
| 772358
|
2017-10-31 |
3472.91 RON |
0.00 RON |
0.00 RON |
| 771098
|
2017-09-30 |
524.08 RON |
0.00 RON |
0.00 RON |
| 769864
|
2017-08-31 |
461.64 RON |
0.00 RON |
0.00 RON |
| 768618
|
2017-07-31 |
472.98 RON |
0.00 RON |
0.00 RON |
| 767351
|
2017-06-30 |
575.16 RON |
0.00 RON |
0.00 RON |
| 766069
|
2017-05-31 |
569.48 RON |
0.00 RON |
0.00 RON |
| 764690
|
2017-04-30 |
4743.51 RON |
0.00 RON |
0.00 RON |
| 763280
|
2017-03-31 |
5661.00 RON |
0.00 RON |
0.00 RON |
| 761861
|
2017-02-28 |
8268.11 RON |
0.00 RON |
0.00 RON |
| 760441
|
2017-01-31 |
13205.89 RON |
0.00 RON |
0.00 RON |
| 758504
|
2016-12-31 |
11606.62 RON |
0.00 RON |
0.00 RON |
| 757062
|
2016-11-30 |
8001.16 RON |
0.00 RON |
0.00 RON |
| 755654
|
2016-10-31 |
5191.86 RON |
0.00 RON |
0.00 RON |
| 754351
|
2016-09-30 |
459.74 RON |
0.00 RON |
0.00 RON |
| 753068
|
2016-08-31 |
374.61 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!