<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779240
|
2018-03-31 |
6565.10 RON |
0.00 RON |
0.00 RON |
| 777900
|
2018-02-28 |
6548.07 RON |
0.00 RON |
0.00 RON |
| 776555
|
2018-01-31 |
6580.22 RON |
0.00 RON |
0.00 RON |
| 775110
|
2017-12-31 |
8127.85 RON |
0.00 RON |
0.00 RON |
| 773744
|
2017-11-30 |
5948.31 RON |
0.00 RON |
0.00 RON |
| 772396
|
2017-10-31 |
2637.39 RON |
0.00 RON |
0.00 RON |
| 771130
|
2017-09-30 |
456.14 RON |
0.00 RON |
0.00 RON |
| 769896
|
2017-08-31 |
510.83 RON |
0.00 RON |
0.00 RON |
| 768650
|
2017-07-31 |
572.88 RON |
0.00 RON |
0.00 RON |
| 767383
|
2017-06-30 |
668.69 RON |
0.00 RON |
0.00 RON |
| 766101
|
2017-05-31 |
602.47 RON |
0.00 RON |
0.00 RON |
| 764729
|
2017-04-30 |
3861.07 RON |
0.00 RON |
0.00 RON |
| 763319
|
2017-03-31 |
4696.63 RON |
0.00 RON |
0.00 RON |
| 761900
|
2017-02-28 |
6038.71 RON |
0.00 RON |
0.00 RON |
| 760480
|
2017-01-31 |
8756.92 RON |
0.00 RON |
0.00 RON |
| 758543
|
2016-12-31 |
8466.97 RON |
0.00 RON |
0.00 RON |
| 757101
|
2016-11-30 |
5694.40 RON |
0.00 RON |
0.00 RON |
| 755693
|
2016-10-31 |
3754.14 RON |
0.00 RON |
0.00 RON |
| 754386
|
2016-09-30 |
452.92 RON |
0.00 RON |
0.00 RON |
| 753104
|
2016-08-31 |
510.73 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!