<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779236
|
2018-03-31 |
2031.16 RON |
0.00 RON |
0.00 RON |
| 777896
|
2018-02-28 |
2047.10 RON |
0.00 RON |
0.00 RON |
| 776551
|
2018-01-31 |
1829.52 RON |
0.00 RON |
0.00 RON |
| 775106
|
2017-12-31 |
2039.54 RON |
0.00 RON |
0.00 RON |
| 773741
|
2017-11-30 |
1507.88 RON |
0.00 RON |
0.00 RON |
| 772392
|
2017-10-31 |
983.82 RON |
0.00 RON |
0.00 RON |
| 771127
|
2017-09-30 |
249.73 RON |
0.00 RON |
0.00 RON |
| 769893
|
2017-08-31 |
217.58 RON |
0.00 RON |
0.00 RON |
| 768647
|
2017-07-31 |
208.12 RON |
0.00 RON |
0.00 RON |
| 767380
|
2017-06-30 |
236.50 RON |
0.00 RON |
0.00 RON |
| 766098
|
2017-05-31 |
272.44 RON |
0.00 RON |
0.00 RON |
| 764725
|
2017-04-30 |
1246.79 RON |
0.00 RON |
0.00 RON |
| 763315
|
2017-03-31 |
1727.36 RON |
0.00 RON |
0.00 RON |
| 761896
|
2017-02-28 |
2287.38 RON |
0.00 RON |
0.00 RON |
| 760476
|
2017-01-31 |
3677.97 RON |
0.00 RON |
0.00 RON |
| 758539
|
2016-12-31 |
3225.80 RON |
0.00 RON |
0.00 RON |
| 757097
|
2016-11-30 |
2189.01 RON |
0.00 RON |
0.00 RON |
| 755689
|
2016-10-31 |
1167.35 RON |
0.00 RON |
0.00 RON |
| 754382
|
2016-09-30 |
210.01 RON |
0.00 RON |
0.00 RON |
| 753100
|
2016-08-31 |
208.12 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!