<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779287
|
2018-03-31 |
2625.15 RON |
0.00 RON |
0.00 RON |
| 777947
|
2018-02-28 |
2691.98 RON |
0.00 RON |
0.00 RON |
| 776602
|
2018-01-31 |
2652.45 RON |
0.00 RON |
0.00 RON |
| 775157
|
2017-12-31 |
3288.94 RON |
0.00 RON |
0.00 RON |
| 773790
|
2017-11-30 |
2417.02 RON |
0.00 RON |
0.00 RON |
| 772442
|
2017-10-31 |
1330.40 RON |
0.00 RON |
0.00 RON |
| 771175
|
2017-09-30 |
268.40 RON |
0.00 RON |
0.00 RON |
| 769940
|
2017-08-31 |
223.29 RON |
0.00 RON |
0.00 RON |
| 768694
|
2017-07-31 |
200.46 RON |
0.00 RON |
0.00 RON |
| 767427
|
2017-06-30 |
266.79 RON |
0.00 RON |
0.00 RON |
| 766146
|
2017-05-31 |
320.28 RON |
0.00 RON |
0.00 RON |
| 764775
|
2017-04-30 |
1654.10 RON |
0.00 RON |
0.00 RON |
| 763365
|
2017-03-31 |
1942.29 RON |
0.00 RON |
0.00 RON |
| 761947
|
2017-02-28 |
2707.47 RON |
0.00 RON |
0.00 RON |
| 760527
|
2017-01-31 |
4056.32 RON |
0.00 RON |
0.00 RON |
| 758590
|
2016-12-31 |
3656.39 RON |
0.00 RON |
0.00 RON |
| 757148
|
2016-11-30 |
2728.07 RON |
0.00 RON |
0.00 RON |
| 755738
|
2016-10-31 |
1729.84 RON |
0.00 RON |
0.00 RON |
| 754432
|
2016-09-30 |
212.66 RON |
0.00 RON |
0.00 RON |
| 753149
|
2016-08-31 |
210.36 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!