<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779338
|
2018-03-31 |
3623.11 RON |
0.00 RON |
0.00 RON |
| 777998
|
2018-02-28 |
3852.03 RON |
0.00 RON |
0.00 RON |
| 776653
|
2018-01-31 |
4366.65 RON |
0.00 RON |
0.00 RON |
| 775208
|
2017-12-31 |
4650.44 RON |
0.00 RON |
0.00 RON |
| 773841
|
2017-11-30 |
3000.64 RON |
0.00 RON |
0.00 RON |
| 772493
|
2017-10-31 |
1373.56 RON |
0.00 RON |
0.00 RON |
| 771226
|
2017-09-30 |
648.94 RON |
0.00 RON |
0.00 RON |
| 769991
|
2017-08-31 |
616.78 RON |
0.00 RON |
0.00 RON |
| 768745
|
2017-07-31 |
664.08 RON |
0.00 RON |
0.00 RON |
| 767478
|
2017-06-30 |
671.65 RON |
0.00 RON |
0.00 RON |
| 766197
|
2017-05-31 |
718.95 RON |
0.00 RON |
0.00 RON |
| 764826
|
2017-04-30 |
1269.51 RON |
0.00 RON |
0.00 RON |
| 763416
|
2017-03-31 |
2351.70 RON |
0.00 RON |
0.00 RON |
| 761998
|
2017-02-28 |
3780.13 RON |
0.00 RON |
0.00 RON |
| 760578
|
2017-01-31 |
5115.86 RON |
0.00 RON |
0.00 RON |
| 758641
|
2016-12-31 |
3651.49 RON |
0.00 RON |
0.00 RON |
| 757199
|
2016-11-30 |
2586.32 RON |
0.00 RON |
0.00 RON |
| 755789
|
2016-10-31 |
2119.01 RON |
0.00 RON |
0.00 RON |
| 754483
|
2016-09-30 |
565.69 RON |
0.00 RON |
0.00 RON |
| 753200
|
2016-08-31 |
590.29 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!