<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779303
|
2018-03-31 |
1456.81 RON |
0.00 RON |
0.00 RON |
| 777963
|
2018-02-28 |
1676.28 RON |
0.00 RON |
0.00 RON |
| 776618
|
2018-01-31 |
1727.36 RON |
0.00 RON |
0.00 RON |
| 775173
|
2017-12-31 |
2170.07 RON |
0.00 RON |
0.00 RON |
| 773806
|
2017-11-30 |
1608.17 RON |
0.00 RON |
0.00 RON |
| 772458
|
2017-10-31 |
966.79 RON |
0.00 RON |
0.00 RON |
| 771191
|
2017-09-30 |
228.93 RON |
0.00 RON |
0.00 RON |
| 769956
|
2017-08-31 |
201.89 RON |
0.00 RON |
0.00 RON |
| 768710
|
2017-07-31 |
215.68 RON |
0.00 RON |
0.00 RON |
| 767443
|
2017-06-30 |
215.68 RON |
0.00 RON |
0.00 RON |
| 766162
|
2017-05-31 |
232.71 RON |
0.00 RON |
0.00 RON |
| 764791
|
2017-04-30 |
1337.61 RON |
0.00 RON |
0.00 RON |
| 763381
|
2017-03-31 |
1558.98 RON |
0.00 RON |
0.00 RON |
| 761963
|
2017-02-28 |
2357.39 RON |
0.00 RON |
0.00 RON |
| 760543
|
2017-01-31 |
3413.10 RON |
0.00 RON |
0.00 RON |
| 758606
|
2016-12-31 |
2554.15 RON |
0.00 RON |
0.00 RON |
| 757164
|
2016-11-30 |
1869.25 RON |
0.00 RON |
0.00 RON |
| 755754
|
2016-10-31 |
675.43 RON |
0.00 RON |
0.00 RON |
| 754448
|
2016-09-30 |
164.60 RON |
0.00 RON |
0.00 RON |
| 753165
|
2016-08-31 |
151.36 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!