<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779401
|
2018-03-31 |
7705.95 RON |
0.00 RON |
0.00 RON |
| 778061
|
2018-02-28 |
7677.57 RON |
0.00 RON |
0.00 RON |
| 776716
|
2018-01-31 |
8362.45 RON |
0.00 RON |
0.00 RON |
| 775271
|
2017-12-31 |
9448.44 RON |
0.00 RON |
0.00 RON |
| 773905
|
2017-11-30 |
6742.95 RON |
0.00 RON |
0.00 RON |
| 772557
|
2017-10-31 |
3456.61 RON |
0.00 RON |
0.00 RON |
| 771288
|
2017-09-30 |
567.58 RON |
0.00 RON |
0.00 RON |
| 770054
|
2017-08-31 |
499.48 RON |
0.00 RON |
0.00 RON |
| 768808
|
2017-07-31 |
575.15 RON |
0.00 RON |
0.00 RON |
| 767542
|
2017-06-30 |
601.64 RON |
0.00 RON |
0.00 RON |
| 766261
|
2017-05-31 |
667.86 RON |
0.00 RON |
0.00 RON |
| 764891
|
2017-04-30 |
4643.94 RON |
0.00 RON |
0.00 RON |
| 763481
|
2017-03-31 |
5565.50 RON |
0.00 RON |
0.00 RON |
| 762063
|
2017-02-28 |
8392.88 RON |
0.00 RON |
0.00 RON |
| 760643
|
2017-01-31 |
11459.60 RON |
0.00 RON |
0.00 RON |
| 758706
|
2016-12-31 |
10793.66 RON |
0.00 RON |
0.00 RON |
| 757264
|
2016-11-30 |
7357.86 RON |
0.00 RON |
0.00 RON |
| 755855
|
2016-10-31 |
4922.91 RON |
0.00 RON |
0.00 RON |
| 754548
|
2016-09-30 |
516.50 RON |
0.00 RON |
0.00 RON |
| 753265
|
2016-08-31 |
560.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!