<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779420
|
2018-03-31 |
18151.46 RON |
0.00 RON |
0.00 RON |
778080
|
2018-02-28 |
18159.03 RON |
0.00 RON |
0.00 RON |
776735
|
2018-01-31 |
19731.24 RON |
0.00 RON |
0.00 RON |
775289
|
2017-12-31 |
22372.43 RON |
0.00 RON |
0.00 RON |
773923
|
2017-11-30 |
15445.96 RON |
0.00 RON |
0.00 RON |
772575
|
2017-10-31 |
7872.46 RON |
0.00 RON |
0.00 RON |
771306
|
2017-09-30 |
1840.88 RON |
0.00 RON |
0.00 RON |
770072
|
2017-08-31 |
1485.19 RON |
0.00 RON |
0.00 RON |
768826
|
2017-07-31 |
1751.95 RON |
0.00 RON |
0.00 RON |
767560
|
2017-06-30 |
1977.10 RON |
0.00 RON |
0.00 RON |
766279
|
2017-05-31 |
1980.89 RON |
0.00 RON |
0.00 RON |
764909
|
2017-04-30 |
10572.28 RON |
0.00 RON |
0.00 RON |
763500
|
2017-03-31 |
12765.04 RON |
0.00 RON |
0.00 RON |
762082
|
2017-02-28 |
18630.13 RON |
0.00 RON |
0.00 RON |
760662
|
2017-01-31 |
26892.30 RON |
0.00 RON |
0.00 RON |
758725
|
2016-12-31 |
25242.61 RON |
0.00 RON |
0.00 RON |
757283
|
2016-11-30 |
17402.29 RON |
0.00 RON |
0.00 RON |
755874
|
2016-10-31 |
12615.62 RON |
0.00 RON |
0.00 RON |
754566
|
2016-09-30 |
1498.44 RON |
0.00 RON |
0.00 RON |
753283
|
2016-08-31 |
1545.73 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!