<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779381
|
2018-03-31 |
2162.51 RON |
0.00 RON |
0.00 RON |
| 778041
|
2018-02-28 |
2338.47 RON |
0.00 RON |
0.00 RON |
| 776696
|
2018-01-31 |
2298.72 RON |
0.00 RON |
0.00 RON |
| 775251
|
2017-12-31 |
2576.85 RON |
0.00 RON |
0.00 RON |
| 773884
|
2017-11-30 |
1893.85 RON |
0.00 RON |
0.00 RON |
| 772537
|
2017-10-31 |
1046.25 RON |
0.00 RON |
0.00 RON |
| 771267
|
2017-09-30 |
416.23 RON |
0.00 RON |
0.00 RON |
| 770033
|
2017-08-31 |
298.93 RON |
0.00 RON |
0.00 RON |
| 768787
|
2017-07-31 |
378.40 RON |
0.00 RON |
0.00 RON |
| 767521
|
2017-06-30 |
427.58 RON |
0.00 RON |
0.00 RON |
| 766240
|
2017-05-31 |
410.55 RON |
0.00 RON |
0.00 RON |
| 764870
|
2017-04-30 |
1091.66 RON |
0.00 RON |
0.00 RON |
| 763460
|
2017-03-31 |
1494.66 RON |
0.00 RON |
0.00 RON |
| 762042
|
2017-02-28 |
2446.31 RON |
0.00 RON |
0.00 RON |
| 760622
|
2017-01-31 |
3609.85 RON |
0.00 RON |
0.00 RON |
| 758685
|
2016-12-31 |
2803.89 RON |
0.00 RON |
0.00 RON |
| 757243
|
2016-11-30 |
1844.67 RON |
0.00 RON |
0.00 RON |
| 755833
|
2016-10-31 |
1328.16 RON |
0.00 RON |
0.00 RON |
| 754526
|
2016-09-30 |
234.60 RON |
0.00 RON |
0.00 RON |
| 753243
|
2016-08-31 |
298.93 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!