« Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779610 |
2018-03-31 |
908.14 RON |
808.88 RON |
0.00 RON |
778269 |
2018-02-28 |
983.82 RON |
0.00 RON |
0.00 RON |
776926 |
2018-01-31 |
1,125.72 RON |
0.00 RON |
0.00 RON |
775479 |
2017-12-31 |
1,504.11 RON |
0.00 RON |
0.00 RON |
774112 |
2017-11-30 |
955.44 RON |
0.00 RON |
0.00 RON |
772767 |
2017-10-31 |
81.36 RON |
0.00 RON |
0.00 RON |
771494 |
2017-09-30 |
17.03 RON |
0.00 RON |
0.00 RON |
770260 |
2017-08-31 |
15.14 RON |
0.00 RON |
0.00 RON |
769015 |
2017-07-31 |
70.01 RON |
0.00 RON |
0.00 RON |
766470 |
2017-05-31 |
259.19 RON |
0.00 RON |
0.00 RON |
765102 |
2017-04-30 |
745.43 RON |
0.00 RON |
0.00 RON |
763696 |
2017-03-31 |
823.01 RON |
0.00 RON |
0.00 RON |
762276 |
2017-02-28 |
1,772.76 RON |
0.00 RON |
0.00 RON |
760858 |
2017-01-31 |
2,499.27 RON |
0.00 RON |
0.00 RON |
758919 |
2016-12-31 |
2,408.48 RON |
0.00 RON |
0.00 RON |
757478 |
2016-11-30 |
1,627.09 RON |
0.00 RON |
0.00 RON |
756069 |
2016-10-31 |
1,040.58 RON |
0.00 RON |
0.00 RON |
754755 |
2016-09-30 |
189.19 RON |
0.00 RON |
0.00 RON |
753473 |
2016-08-31 |
170.28 RON |
0.00 RON |
0.00 RON |
752176 |
2016-07-31 |
170.28 RON |
0.00 RON |
0.00 RON |
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