<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779371
|
2018-03-31 |
3379.04 RON |
0.00 RON |
0.00 RON |
| 778031
|
2018-02-28 |
3609.86 RON |
0.00 RON |
0.00 RON |
| 776686
|
2018-01-31 |
3435.79 RON |
0.00 RON |
0.00 RON |
| 775241
|
2017-12-31 |
4290.96 RON |
0.00 RON |
0.00 RON |
| 773873
|
2017-11-30 |
3218.22 RON |
0.00 RON |
0.00 RON |
| 772526
|
2017-10-31 |
1594.94 RON |
0.00 RON |
0.00 RON |
| 771257
|
2017-09-30 |
234.61 RON |
0.00 RON |
0.00 RON |
| 770023
|
2017-08-31 |
189.20 RON |
0.00 RON |
0.00 RON |
| 768777
|
2017-07-31 |
213.80 RON |
0.00 RON |
0.00 RON |
| 767511
|
2017-06-30 |
208.12 RON |
0.00 RON |
0.00 RON |
| 766230
|
2017-05-31 |
204.33 RON |
0.00 RON |
0.00 RON |
| 764859
|
2017-04-30 |
1683.84 RON |
0.00 RON |
0.00 RON |
| 763449
|
2017-03-31 |
2136.02 RON |
0.00 RON |
0.00 RON |
| 762031
|
2017-02-28 |
3316.60 RON |
0.00 RON |
0.00 RON |
| 760611
|
2017-01-31 |
4692.05 RON |
0.00 RON |
0.00 RON |
| 758674
|
2016-12-31 |
4115.03 RON |
0.00 RON |
0.00 RON |
| 757232
|
2016-11-30 |
2823.60 RON |
0.00 RON |
0.00 RON |
| 755822
|
2016-10-31 |
1848.45 RON |
0.00 RON |
0.00 RON |
| 754516
|
2016-09-30 |
126.76 RON |
0.00 RON |
0.00 RON |
| 753233
|
2016-08-31 |
191.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!