<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779285
|
2018-03-31 |
5465.20 RON |
0.00 RON |
0.00 RON |
| 777945
|
2018-02-28 |
5666.42 RON |
0.00 RON |
0.00 RON |
| 776600
|
2018-01-31 |
5571.75 RON |
0.00 RON |
0.00 RON |
| 775155
|
2017-12-31 |
6883.36 RON |
0.00 RON |
0.00 RON |
| 773788
|
2017-11-30 |
5014.44 RON |
0.00 RON |
0.00 RON |
| 772440
|
2017-10-31 |
2695.81 RON |
0.00 RON |
0.00 RON |
| 771173
|
2017-09-30 |
439.57 RON |
0.00 RON |
0.00 RON |
| 769938
|
2017-08-31 |
369.29 RON |
0.00 RON |
0.00 RON |
| 768692
|
2017-07-31 |
338.30 RON |
0.00 RON |
0.00 RON |
| 767425
|
2017-06-30 |
450.61 RON |
0.00 RON |
0.00 RON |
| 766144
|
2017-05-31 |
512.66 RON |
0.00 RON |
0.00 RON |
| 764773
|
2017-04-30 |
3377.36 RON |
0.00 RON |
0.00 RON |
| 763363
|
2017-03-31 |
4030.22 RON |
0.00 RON |
0.00 RON |
| 761945
|
2017-02-28 |
5648.04 RON |
0.00 RON |
0.00 RON |
| 760525
|
2017-01-31 |
8511.89 RON |
0.00 RON |
0.00 RON |
| 758588
|
2016-12-31 |
7682.65 RON |
0.00 RON |
0.00 RON |
| 757146
|
2016-11-30 |
5711.70 RON |
0.00 RON |
0.00 RON |
| 755736
|
2016-10-31 |
3580.93 RON |
0.00 RON |
0.00 RON |
| 754430
|
2016-09-30 |
378.41 RON |
0.00 RON |
0.00 RON |
| 753147
|
2016-08-31 |
365.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!