<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779382
|
2018-03-31 |
6461.05 RON |
0.00 RON |
0.00 RON |
| 778042
|
2018-02-28 |
6506.46 RON |
0.00 RON |
0.00 RON |
| 776697
|
2018-01-31 |
6275.64 RON |
0.00 RON |
0.00 RON |
| 775252
|
2017-12-31 |
7694.60 RON |
0.00 RON |
0.00 RON |
| 773885
|
2017-11-30 |
5522.62 RON |
0.00 RON |
0.00 RON |
| 772538
|
2017-10-31 |
2680.90 RON |
0.00 RON |
0.00 RON |
| 771268
|
2017-09-30 |
609.21 RON |
0.00 RON |
0.00 RON |
| 770034
|
2017-08-31 |
503.26 RON |
0.00 RON |
0.00 RON |
| 768788
|
2017-07-31 |
527.86 RON |
0.00 RON |
0.00 RON |
| 767522
|
2017-06-30 |
527.86 RON |
0.00 RON |
0.00 RON |
| 766241
|
2017-05-31 |
524.08 RON |
0.00 RON |
0.00 RON |
| 764871
|
2017-04-30 |
3573.90 RON |
0.00 RON |
0.00 RON |
| 763461
|
2017-03-31 |
4409.67 RON |
0.00 RON |
0.00 RON |
| 762043
|
2017-02-28 |
6559.42 RON |
0.00 RON |
0.00 RON |
| 760623
|
2017-01-31 |
9336.82 RON |
0.00 RON |
0.00 RON |
| 758686
|
2016-12-31 |
8890.34 RON |
0.00 RON |
0.00 RON |
| 757244
|
2016-11-30 |
5950.24 RON |
0.00 RON |
0.00 RON |
| 755834
|
2016-10-31 |
3831.23 RON |
0.00 RON |
0.00 RON |
| 754527
|
2016-09-30 |
435.16 RON |
0.00 RON |
0.00 RON |
| 753244
|
2016-08-31 |
418.13 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!