<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779397
|
2018-03-31 |
3630.67 RON |
0.00 RON |
0.00 RON |
| 778057
|
2018-02-28 |
3825.54 RON |
0.00 RON |
0.00 RON |
| 776712
|
2018-01-31 |
4145.28 RON |
0.00 RON |
0.00 RON |
| 775267
|
2017-12-31 |
4843.42 RON |
0.00 RON |
0.00 RON |
| 773901
|
2017-11-30 |
3271.19 RON |
0.00 RON |
0.00 RON |
| 772553
|
2017-10-31 |
1322.48 RON |
0.00 RON |
0.00 RON |
| 771284
|
2017-09-30 |
102.16 RON |
0.00 RON |
0.00 RON |
| 770050
|
2017-08-31 |
77.58 RON |
0.00 RON |
0.00 RON |
| 768804
|
2017-07-31 |
96.49 RON |
0.00 RON |
0.00 RON |
| 767538
|
2017-06-30 |
100.27 RON |
0.00 RON |
0.00 RON |
| 766257
|
2017-05-31 |
100.27 RON |
0.00 RON |
0.00 RON |
| 764887
|
2017-04-30 |
1873.03 RON |
0.00 RON |
0.00 RON |
| 763477
|
2017-03-31 |
2434.95 RON |
0.00 RON |
0.00 RON |
| 762059
|
2017-02-28 |
3710.13 RON |
0.00 RON |
0.00 RON |
| 760639
|
2017-01-31 |
5590.74 RON |
0.00 RON |
0.00 RON |
| 758702
|
2016-12-31 |
5180.21 RON |
0.00 RON |
0.00 RON |
| 757260
|
2016-11-30 |
3500.15 RON |
0.00 RON |
0.00 RON |
| 755851
|
2016-10-31 |
2425.50 RON |
0.00 RON |
0.00 RON |
| 754544
|
2016-09-30 |
132.44 RON |
0.00 RON |
0.00 RON |
| 753261
|
2016-08-31 |
157.03 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!