<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779245
|
2018-03-31 |
4408.27 RON |
0.00 RON |
0.00 RON |
| 777905
|
2018-02-28 |
4502.87 RON |
0.00 RON |
0.00 RON |
| 776560
|
2018-01-31 |
4444.21 RON |
0.00 RON |
0.00 RON |
| 775115
|
2017-12-31 |
5706.15 RON |
0.00 RON |
0.00 RON |
| 773749
|
2017-11-30 |
4227.76 RON |
0.00 RON |
0.00 RON |
| 772401
|
2017-10-31 |
2159.43 RON |
0.00 RON |
0.00 RON |
| 771134
|
2017-09-30 |
380.37 RON |
0.00 RON |
0.00 RON |
| 769900
|
2017-08-31 |
329.20 RON |
0.00 RON |
0.00 RON |
| 768654
|
2017-07-31 |
264.87 RON |
0.00 RON |
0.00 RON |
| 767387
|
2017-06-30 |
297.04 RON |
0.00 RON |
0.00 RON |
| 766105
|
2017-05-31 |
378.40 RON |
0.00 RON |
0.00 RON |
| 764734
|
2017-04-30 |
2559.82 RON |
0.00 RON |
0.00 RON |
| 763324
|
2017-03-31 |
3216.33 RON |
0.00 RON |
0.00 RON |
| 761905
|
2017-02-28 |
4523.67 RON |
0.00 RON |
0.00 RON |
| 760485
|
2017-01-31 |
6703.21 RON |
0.00 RON |
0.00 RON |
| 758548
|
2016-12-31 |
6025.91 RON |
0.00 RON |
0.00 RON |
| 757106
|
2016-11-30 |
4101.78 RON |
0.00 RON |
0.00 RON |
| 755698
|
2016-10-31 |
2792.55 RON |
0.00 RON |
0.00 RON |
| 754390
|
2016-09-30 |
350.02 RON |
0.00 RON |
0.00 RON |
| 753108
|
2016-08-31 |
351.90 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!