<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779339
|
2018-03-31 |
1674.38 RON |
0.00 RON |
0.00 RON |
| 777999
|
2018-02-28 |
1878.71 RON |
0.00 RON |
0.00 RON |
| 776654
|
2018-01-31 |
1948.71 RON |
0.00 RON |
0.00 RON |
| 775209
|
2017-12-31 |
2419.82 RON |
0.00 RON |
0.00 RON |
| 773842
|
2017-11-30 |
1668.71 RON |
0.00 RON |
0.00 RON |
| 772494
|
2017-10-31 |
817.31 RON |
0.00 RON |
0.00 RON |
| 771227
|
2017-09-30 |
245.95 RON |
0.00 RON |
0.00 RON |
| 769992
|
2017-08-31 |
174.06 RON |
0.00 RON |
0.00 RON |
| 768746
|
2017-07-31 |
244.06 RON |
0.00 RON |
0.00 RON |
| 767479
|
2017-06-30 |
234.61 RON |
0.00 RON |
0.00 RON |
| 766198
|
2017-05-31 |
251.63 RON |
0.00 RON |
0.00 RON |
| 764827
|
2017-04-30 |
1190.03 RON |
0.00 RON |
0.00 RON |
| 763417
|
2017-03-31 |
1443.56 RON |
0.00 RON |
0.00 RON |
| 761999
|
2017-02-28 |
2230.61 RON |
0.00 RON |
0.00 RON |
| 760579
|
2017-01-31 |
3530.40 RON |
0.00 RON |
0.00 RON |
| 758642
|
2016-12-31 |
2993.09 RON |
0.00 RON |
0.00 RON |
| 757200
|
2016-11-30 |
1912.79 RON |
0.00 RON |
0.00 RON |
| 755790
|
2016-10-31 |
1420.87 RON |
0.00 RON |
0.00 RON |
| 754484
|
2016-09-30 |
238.39 RON |
0.00 RON |
0.00 RON |
| 753201
|
2016-08-31 |
262.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!