<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779274
|
2018-03-31 |
3252.28 RON |
0.00 RON |
0.00 RON |
| 777934
|
2018-02-28 |
3367.71 RON |
0.00 RON |
0.00 RON |
| 776589
|
2018-01-31 |
3551.24 RON |
0.00 RON |
0.00 RON |
| 775144
|
2017-12-31 |
4292.86 RON |
0.00 RON |
0.00 RON |
| 773777
|
2017-11-30 |
3119.85 RON |
0.00 RON |
0.00 RON |
| 772429
|
2017-10-31 |
1761.41 RON |
0.00 RON |
0.00 RON |
| 771162
|
2017-09-30 |
423.96 RON |
0.00 RON |
0.00 RON |
| 769927
|
2017-08-31 |
454.32 RON |
0.00 RON |
0.00 RON |
| 768681
|
2017-07-31 |
511.08 RON |
0.00 RON |
0.00 RON |
| 767414
|
2017-06-30 |
503.49 RON |
0.00 RON |
0.00 RON |
| 766133
|
2017-05-31 |
602.05 RON |
0.00 RON |
0.00 RON |
| 764762
|
2017-04-30 |
2546.84 RON |
0.00 RON |
0.00 RON |
| 763352
|
2017-03-31 |
2960.93 RON |
0.00 RON |
0.00 RON |
| 761934
|
2017-02-28 |
4307.99 RON |
0.00 RON |
0.00 RON |
| 760514
|
2017-01-31 |
6052.21 RON |
0.00 RON |
0.00 RON |
| 758577
|
2016-12-31 |
5567.57 RON |
0.00 RON |
0.00 RON |
| 757135
|
2016-11-30 |
3768.80 RON |
0.00 RON |
0.00 RON |
| 755725
|
2016-10-31 |
2743.40 RON |
0.00 RON |
0.00 RON |
| 754419
|
2016-09-30 |
421.99 RON |
0.00 RON |
0.00 RON |
| 753136
|
2016-08-31 |
438.94 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!