<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751780
|
2016-07-31 |
338.66 RON |
0.00 RON |
0.00 RON |
| 750455
|
2016-06-30 |
361.38 RON |
0.00 RON |
0.00 RON |
| 728845
|
2016-05-31 |
350.00 RON |
0.00 RON |
0.00 RON |
| 727416
|
2016-04-30 |
1477.05 RON |
0.00 RON |
0.00 RON |
| 725956
|
2016-03-31 |
4073.99 RON |
0.00 RON |
0.00 RON |
| 724475
|
2016-02-29 |
4750.25 RON |
0.00 RON |
0.00 RON |
| 700475
|
2016-01-31 |
6346.26 RON |
0.00 RON |
0.00 RON |
| 616147
|
2015-12-31 |
5730.87 RON |
0.00 RON |
0.00 RON |
| 614675
|
2015-11-30 |
4024.45 RON |
0.00 RON |
0.00 RON |
| 613223
|
2015-10-31 |
2334.62 RON |
0.00 RON |
0.00 RON |
| 611881
|
2015-09-30 |
387.85 RON |
0.00 RON |
0.00 RON |
| 610555
|
2015-08-31 |
331.10 RON |
0.00 RON |
0.00 RON |
| 609218
|
2015-07-31 |
276.24 RON |
0.00 RON |
0.00 RON |
| 607852
|
2015-06-30 |
353.79 RON |
0.00 RON |
0.00 RON |
| 606477
|
2015-05-31 |
484.36 RON |
0.00 RON |
0.00 RON |
| 605004
|
2015-04-30 |
2949.39 RON |
0.00 RON |
0.00 RON |
| 603509
|
2015-03-31 |
3443.44 RON |
0.00 RON |
0.00 RON |
| 602008
|
2015-02-28 |
3483.33 RON |
0.00 RON |
0.00 RON |
| 600499
|
2015-01-31 |
3986.13 RON |
0.00 RON |
0.00 RON |
| 516508
|
2014-12-31 |
4668.72 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!