<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779251
|
2018-03-31 |
5372.28 RON |
0.00 RON |
0.00 RON |
| 777911
|
2018-02-28 |
5455.26 RON |
0.00 RON |
0.00 RON |
| 776566
|
2018-01-31 |
5510.19 RON |
0.00 RON |
0.00 RON |
| 775121
|
2017-12-31 |
6005.96 RON |
0.00 RON |
0.00 RON |
| 773755
|
2017-11-30 |
5225.59 RON |
0.00 RON |
0.00 RON |
| 772407
|
2017-10-31 |
3070.65 RON |
0.00 RON |
0.00 RON |
| 771140
|
2017-09-30 |
535.05 RON |
0.00 RON |
0.00 RON |
| 769906
|
2017-08-31 |
568.06 RON |
0.00 RON |
0.00 RON |
| 768660
|
2017-07-31 |
586.50 RON |
0.00 RON |
0.00 RON |
| 767393
|
2017-06-30 |
649.66 RON |
0.00 RON |
0.00 RON |
| 766111
|
2017-05-31 |
720.19 RON |
0.00 RON |
0.00 RON |
| 764740
|
2017-04-30 |
3467.22 RON |
0.00 RON |
0.00 RON |
| 763330
|
2017-03-31 |
4323.74 RON |
0.00 RON |
0.00 RON |
| 761911
|
2017-02-28 |
5636.38 RON |
0.00 RON |
0.00 RON |
| 760491
|
2017-01-31 |
8056.34 RON |
0.00 RON |
0.00 RON |
| 758554
|
2016-12-31 |
8359.70 RON |
0.00 RON |
0.00 RON |
| 757112
|
2016-11-30 |
5975.99 RON |
0.00 RON |
0.00 RON |
| 755704
|
2016-10-31 |
4006.60 RON |
0.00 RON |
0.00 RON |
| 754396
|
2016-09-30 |
608.58 RON |
0.00 RON |
0.00 RON |
| 753114
|
2016-08-31 |
724.53 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!