<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779340
|
2018-03-31 |
7579.40 RON |
0.00 RON |
0.00 RON |
| 778000
|
2018-02-28 |
8565.91 RON |
0.00 RON |
0.00 RON |
| 776655
|
2018-01-31 |
8437.45 RON |
0.00 RON |
0.00 RON |
| 775210
|
2017-12-31 |
9262.12 RON |
0.00 RON |
0.00 RON |
| 773843
|
2017-11-30 |
6225.16 RON |
0.00 RON |
0.00 RON |
| 772495
|
2017-10-31 |
2185.07 RON |
0.00 RON |
0.00 RON |
| 771228
|
2017-09-30 |
517.08 RON |
0.00 RON |
0.00 RON |
| 769993
|
2017-08-31 |
459.21 RON |
0.00 RON |
0.00 RON |
| 768747
|
2017-07-31 |
495.69 RON |
0.00 RON |
0.00 RON |
| 767480
|
2017-06-30 |
584.61 RON |
0.00 RON |
0.00 RON |
| 766199
|
2017-05-31 |
623.36 RON |
0.00 RON |
0.00 RON |
| 764828
|
2017-04-30 |
3917.89 RON |
0.00 RON |
0.00 RON |
| 763418
|
2017-03-31 |
4708.89 RON |
0.00 RON |
0.00 RON |
| 762000
|
2017-02-28 |
7128.09 RON |
0.00 RON |
0.00 RON |
| 760580
|
2017-01-31 |
10744.61 RON |
0.00 RON |
0.00 RON |
| 758643
|
2016-12-31 |
9598.52 RON |
0.00 RON |
0.00 RON |
| 757201
|
2016-11-30 |
6422.39 RON |
0.00 RON |
0.00 RON |
| 755791
|
2016-10-31 |
4625.94 RON |
0.00 RON |
0.00 RON |
| 754485
|
2016-09-30 |
513.62 RON |
0.00 RON |
0.00 RON |
| 753202
|
2016-08-31 |
477.94 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!