<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779361
|
2018-03-31 |
3796.80 RON |
0.00 RON |
0.00 RON |
| 778021
|
2018-02-28 |
3801.21 RON |
0.00 RON |
0.00 RON |
| 776676
|
2018-01-31 |
3733.03 RON |
0.00 RON |
0.00 RON |
| 775231
|
2017-12-31 |
4393.14 RON |
0.00 RON |
0.00 RON |
| 773863
|
2017-11-30 |
3282.60 RON |
0.00 RON |
0.00 RON |
| 772516
|
2017-10-31 |
1721.48 RON |
0.00 RON |
0.00 RON |
| 771247
|
2017-09-30 |
570.85 RON |
0.00 RON |
0.00 RON |
| 770013
|
2017-08-31 |
453.13 RON |
0.00 RON |
0.00 RON |
| 768767
|
2017-07-31 |
535.83 RON |
0.00 RON |
0.00 RON |
| 767501
|
2017-06-30 |
595.48 RON |
0.00 RON |
0.00 RON |
| 766220
|
2017-05-31 |
565.76 RON |
0.00 RON |
0.00 RON |
| 764849
|
2017-04-30 |
2198.99 RON |
0.00 RON |
0.00 RON |
| 763439
|
2017-03-31 |
2609.50 RON |
0.00 RON |
0.00 RON |
| 762021
|
2017-02-28 |
3611.32 RON |
0.00 RON |
0.00 RON |
| 760601
|
2017-01-31 |
4864.07 RON |
0.00 RON |
0.00 RON |
| 758664
|
2016-12-31 |
4587.54 RON |
0.00 RON |
0.00 RON |
| 757222
|
2016-11-30 |
3174.50 RON |
0.00 RON |
0.00 RON |
| 755812
|
2016-10-31 |
1774.57 RON |
0.00 RON |
0.00 RON |
| 754506
|
2016-09-30 |
404.95 RON |
0.00 RON |
0.00 RON |
| 753223
|
2016-08-31 |
374.91 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!