<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779002
|
2018-03-31 |
2005.48 RON |
0.00 RON |
0.00 RON |
777661
|
2018-02-28 |
2226.85 RON |
0.00 RON |
0.00 RON |
776316
|
2018-01-31 |
2486.04 RON |
0.00 RON |
0.00 RON |
774870
|
2017-12-31 |
3099.04 RON |
0.00 RON |
0.00 RON |
773505
|
2017-11-30 |
2030.08 RON |
0.00 RON |
0.00 RON |
772157
|
2017-10-31 |
974.36 RON |
0.00 RON |
0.00 RON |
770904
|
2017-09-30 |
177.85 RON |
0.00 RON |
0.00 RON |
769665
|
2017-08-31 |
136.22 RON |
0.00 RON |
0.00 RON |
768417
|
2017-07-31 |
155.14 RON |
0.00 RON |
0.00 RON |
767150
|
2017-06-30 |
136.22 RON |
0.00 RON |
0.00 RON |
765867
|
2017-05-31 |
153.24 RON |
0.00 RON |
0.00 RON |
764480
|
2017-04-30 |
1184.37 RON |
0.00 RON |
0.00 RON |
763068
|
2017-03-31 |
1417.07 RON |
0.00 RON |
0.00 RON |
761649
|
2017-02-28 |
2487.92 RON |
0.00 RON |
0.00 RON |
760228
|
2017-01-31 |
3522.82 RON |
0.00 RON |
0.00 RON |
758291
|
2016-12-31 |
3380.94 RON |
0.00 RON |
0.00 RON |
756847
|
2016-11-30 |
2086.83 RON |
0.00 RON |
0.00 RON |
755441
|
2016-10-31 |
1307.34 RON |
0.00 RON |
0.00 RON |
754142
|
2016-09-30 |
264.86 RON |
0.00 RON |
0.00 RON |
752859
|
2016-08-31 |
340.55 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!