<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779281
|
2018-03-31 |
1045.61 RON |
0.00 RON |
0.00 RON |
| 777941
|
2018-02-28 |
1102.70 RON |
0.00 RON |
0.00 RON |
| 776596
|
2018-01-31 |
1265.07 RON |
0.00 RON |
0.00 RON |
| 775151
|
2017-12-31 |
1677.29 RON |
0.00 RON |
0.00 RON |
| 773784
|
2017-11-30 |
1186.47 RON |
0.00 RON |
0.00 RON |
| 772436
|
2017-10-31 |
865.66 RON |
0.00 RON |
0.00 RON |
| 771169
|
2017-09-30 |
315.99 RON |
0.00 RON |
0.00 RON |
| 769934
|
2017-08-31 |
264.64 RON |
0.00 RON |
0.00 RON |
| 768688
|
2017-07-31 |
376.31 RON |
0.00 RON |
0.00 RON |
| 767421
|
2017-06-30 |
327.35 RON |
0.00 RON |
0.00 RON |
| 766140
|
2017-05-31 |
391.69 RON |
0.00 RON |
0.00 RON |
| 764769
|
2017-04-30 |
828.28 RON |
0.00 RON |
0.00 RON |
| 763359
|
2017-03-31 |
844.74 RON |
0.00 RON |
0.00 RON |
| 761941
|
2017-02-28 |
1073.68 RON |
0.00 RON |
0.00 RON |
| 760521
|
2017-01-31 |
1403.98 RON |
0.00 RON |
0.00 RON |
| 758584
|
2016-12-31 |
1476.47 RON |
0.00 RON |
0.00 RON |
| 757142
|
2016-11-30 |
1004.67 RON |
0.00 RON |
0.00 RON |
| 755732
|
2016-10-31 |
711.41 RON |
0.00 RON |
0.00 RON |
| 754426
|
2016-09-30 |
273.47 RON |
0.00 RON |
0.00 RON |
| 753143
|
2016-08-31 |
273.47 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!