<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779278
|
2018-03-31 |
5050.14 RON |
0.00 RON |
0.00 RON |
| 777938
|
2018-02-28 |
5230.99 RON |
0.00 RON |
0.00 RON |
| 776593
|
2018-01-31 |
5355.64 RON |
0.00 RON |
0.00 RON |
| 775148
|
2017-12-31 |
6714.07 RON |
0.00 RON |
0.00 RON |
| 773781
|
2017-11-30 |
5183.05 RON |
0.00 RON |
0.00 RON |
| 772433
|
2017-10-31 |
2372.37 RON |
0.00 RON |
0.00 RON |
| 771166
|
2017-09-30 |
1074.24 RON |
0.00 RON |
0.00 RON |
| 769931
|
2017-08-31 |
952.70 RON |
0.00 RON |
0.00 RON |
| 768685
|
2017-07-31 |
1103.72 RON |
0.00 RON |
0.00 RON |
| 767418
|
2017-06-30 |
1152.01 RON |
0.00 RON |
0.00 RON |
| 766137
|
2017-05-31 |
1330.23 RON |
0.00 RON |
0.00 RON |
| 764766
|
2017-04-30 |
3922.11 RON |
0.00 RON |
0.00 RON |
| 763356
|
2017-03-31 |
4571.19 RON |
0.00 RON |
0.00 RON |
| 761938
|
2017-02-28 |
6558.48 RON |
0.00 RON |
0.00 RON |
| 760518
|
2017-01-31 |
9229.25 RON |
0.00 RON |
0.00 RON |
| 758581
|
2016-12-31 |
8272.10 RON |
0.00 RON |
0.00 RON |
| 757139
|
2016-11-30 |
5103.56 RON |
0.00 RON |
0.00 RON |
| 755729
|
2016-10-31 |
3496.56 RON |
0.00 RON |
0.00 RON |
| 754423
|
2016-09-30 |
1360.88 RON |
0.00 RON |
0.00 RON |
| 753140
|
2016-08-31 |
1325.38 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!