<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779288
|
2018-03-31 |
9661.05 RON |
0.00 RON |
0.00 RON |
| 777948
|
2018-02-28 |
9919.09 RON |
0.00 RON |
0.00 RON |
| 776603
|
2018-01-31 |
9773.80 RON |
0.00 RON |
0.00 RON |
| 775158
|
2017-12-31 |
12055.35 RON |
0.00 RON |
0.00 RON |
| 773791
|
2017-11-30 |
8870.47 RON |
0.00 RON |
0.00 RON |
| 772443
|
2017-10-31 |
4904.87 RON |
0.00 RON |
0.00 RON |
| 771176
|
2017-09-30 |
964.38 RON |
0.00 RON |
0.00 RON |
| 769941
|
2017-08-31 |
777.57 RON |
0.00 RON |
0.00 RON |
| 768695
|
2017-07-31 |
714.85 RON |
0.00 RON |
0.00 RON |
| 767428
|
2017-06-30 |
932.19 RON |
0.00 RON |
0.00 RON |
| 766147
|
2017-05-31 |
1080.44 RON |
0.00 RON |
0.00 RON |
| 764776
|
2017-04-30 |
6051.26 RON |
0.00 RON |
0.00 RON |
| 763366
|
2017-03-31 |
7141.62 RON |
0.00 RON |
0.00 RON |
| 761948
|
2017-02-28 |
9917.43 RON |
0.00 RON |
0.00 RON |
| 760528
|
2017-01-31 |
14881.52 RON |
0.00 RON |
0.00 RON |
| 758591
|
2016-12-31 |
13426.46 RON |
0.00 RON |
0.00 RON |
| 757149
|
2016-11-30 |
10020.67 RON |
0.00 RON |
0.00 RON |
| 755739
|
2016-10-31 |
6490.89 RON |
0.00 RON |
0.00 RON |
| 754433
|
2016-09-30 |
822.44 RON |
0.00 RON |
0.00 RON |
| 753150
|
2016-08-31 |
804.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!