<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779388
|
2018-03-31 |
6964.30 RON |
0.00 RON |
0.00 RON |
| 778048
|
2018-02-28 |
6606.71 RON |
0.00 RON |
0.00 RON |
| 776703
|
2018-01-31 |
6470.51 RON |
0.00 RON |
0.00 RON |
| 775258
|
2017-12-31 |
7914.06 RON |
0.00 RON |
0.00 RON |
| 773892
|
2017-11-30 |
5779.93 RON |
0.00 RON |
0.00 RON |
| 772544
|
2017-10-31 |
3008.21 RON |
0.00 RON |
0.00 RON |
| 771275
|
2017-09-30 |
1182.16 RON |
0.00 RON |
0.00 RON |
| 770041
|
2017-08-31 |
989.50 RON |
0.00 RON |
0.00 RON |
| 768795
|
2017-07-31 |
1074.63 RON |
0.00 RON |
0.00 RON |
| 767529
|
2017-06-30 |
1294.10 RON |
0.00 RON |
0.00 RON |
| 766248
|
2017-05-31 |
1248.69 RON |
0.00 RON |
0.00 RON |
| 764878
|
2017-04-30 |
3621.22 RON |
0.00 RON |
0.00 RON |
| 763468
|
2017-03-31 |
4746.92 RON |
0.00 RON |
0.00 RON |
| 762050
|
2017-02-28 |
6627.54 RON |
0.00 RON |
0.00 RON |
| 760630
|
2017-01-31 |
9560.07 RON |
0.00 RON |
0.00 RON |
| 758693
|
2016-12-31 |
8438.16 RON |
0.00 RON |
0.00 RON |
| 757251
|
2016-11-30 |
6001.31 RON |
0.00 RON |
0.00 RON |
| 755842
|
2016-10-31 |
4217.18 RON |
0.00 RON |
0.00 RON |
| 754535
|
2016-09-30 |
970.58 RON |
0.00 RON |
0.00 RON |
| 753252
|
2016-08-31 |
940.31 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!