<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779291
|
2018-03-31 |
13455.62 RON |
0.00 RON |
0.00 RON |
| 777951
|
2018-02-28 |
15095.96 RON |
0.00 RON |
0.00 RON |
| 776606
|
2018-01-31 |
15292.71 RON |
0.00 RON |
0.00 RON |
| 775161
|
2017-12-31 |
17481.71 RON |
0.00 RON |
0.00 RON |
| 773794
|
2017-11-30 |
11959.08 RON |
0.00 RON |
0.00 RON |
| 772446
|
2017-10-31 |
5997.52 RON |
0.00 RON |
0.00 RON |
| 771179
|
2017-09-30 |
614.89 RON |
0.00 RON |
0.00 RON |
| 769944
|
2017-08-31 |
584.61 RON |
0.00 RON |
0.00 RON |
| 768698
|
2017-07-31 |
637.59 RON |
0.00 RON |
0.00 RON |
| 767431
|
2017-06-30 |
862.72 RON |
0.00 RON |
0.00 RON |
| 766150
|
2017-05-31 |
1029.92 RON |
0.00 RON |
0.00 RON |
| 764779
|
2017-04-30 |
8860.04 RON |
0.00 RON |
0.00 RON |
| 763369
|
2017-03-31 |
10837.16 RON |
0.00 RON |
0.00 RON |
| 761951
|
2017-02-28 |
15688.12 RON |
0.00 RON |
0.00 RON |
| 760531
|
2017-01-31 |
23874.63 RON |
0.00 RON |
0.00 RON |
| 758594
|
2016-12-31 |
21596.80 RON |
0.00 RON |
0.00 RON |
| 757152
|
2016-11-30 |
14312.71 RON |
0.00 RON |
0.00 RON |
| 755742
|
2016-10-31 |
10417.16 RON |
0.00 RON |
0.00 RON |
| 754436
|
2016-09-30 |
682.99 RON |
0.00 RON |
0.00 RON |
| 753153
|
2016-08-31 |
662.18 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!