<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 751382
|
2016-07-31 |
1727.37 RON |
0.00 RON |
0.00 RON |
| 750055
|
2016-06-30 |
1886.29 RON |
0.00 RON |
0.00 RON |
| 728446
|
2016-05-31 |
1950.63 RON |
0.00 RON |
0.00 RON |
| 727003
|
2016-04-30 |
4357.20 RON |
0.00 RON |
0.00 RON |
| 725539
|
2016-03-31 |
10400.12 RON |
0.00 RON |
0.00 RON |
| 724059
|
2016-02-29 |
11911.83 RON |
0.00 RON |
0.00 RON |
| 700059
|
2016-01-31 |
14443.27 RON |
0.00 RON |
0.00 RON |
| 615730
|
2015-12-31 |
13079.45 RON |
0.00 RON |
0.00 RON |
| 614257
|
2015-11-30 |
10014.39 RON |
0.00 RON |
0.00 RON |
| 612809
|
2015-10-31 |
6332.54 RON |
0.00 RON |
0.00 RON |
| 611478
|
2015-09-30 |
1812.54 RON |
0.00 RON |
0.00 RON |
| 610147
|
2015-08-31 |
1787.94 RON |
0.00 RON |
0.00 RON |
| 608807
|
2015-07-31 |
1716.05 RON |
0.00 RON |
0.00 RON |
| 607439
|
2015-06-30 |
1844.71 RON |
0.00 RON |
0.00 RON |
| 606060
|
2015-05-31 |
2533.39 RON |
0.00 RON |
0.00 RON |
| 604571
|
2015-04-30 |
7475.31 RON |
0.00 RON |
0.00 RON |
| 603074
|
2015-03-31 |
8378.12 RON |
0.00 RON |
0.00 RON |
| 601572
|
2015-02-28 |
8098.57 RON |
0.00 RON |
0.00 RON |
| 600061
|
2015-01-31 |
9364.37 RON |
0.00 RON |
0.00 RON |
| 516070
|
2014-12-31 |
11609.32 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!