« Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
779831 |
2018-03-31 |
1,613.84 RON |
1,610.25 RON |
0.00 RON |
778491 |
2018-02-28 |
1,683.83 RON |
0.00 RON |
0.00 RON |
777148 |
2018-01-31 |
1,713.66 RON |
0.00 RON |
0.00 RON |
775700 |
2017-12-31 |
2,166.29 RON |
0.00 RON |
0.00 RON |
774336 |
2017-11-30 |
1,411.40 RON |
0.00 RON |
0.00 RON |
772990 |
2017-10-31 |
514.61 RON |
0.00 RON |
0.00 RON |
771717 |
2017-09-30 |
81.35 RON |
0.00 RON |
0.00 RON |
770480 |
2017-08-31 |
111.62 RON |
0.00 RON |
0.00 RON |
769238 |
2017-07-31 |
113.51 RON |
0.00 RON |
0.00 RON |
767971 |
2017-06-30 |
92.63 RON |
0.00 RON |
0.00 RON |
766696 |
2017-05-31 |
119.19 RON |
0.00 RON |
0.00 RON |
765339 |
2017-04-30 |
1,044.36 RON |
0.00 RON |
0.00 RON |
763937 |
2017-03-31 |
1,333.82 RON |
0.00 RON |
0.00 RON |
762519 |
2017-02-28 |
1,849.77 RON |
0.00 RON |
0.00 RON |
761100 |
2017-01-31 |
2,380.08 RON |
0.00 RON |
0.00 RON |
759159 |
2016-12-31 |
2,351.71 RON |
0.00 RON |
0.00 RON |
757722 |
2016-11-30 |
1,746.29 RON |
0.00 RON |
0.00 RON |
756307 |
2016-10-31 |
923.28 RON |
0.00 RON |
0.00 RON |
754990 |
2016-09-30 |
105.95 RON |
0.00 RON |
0.00 RON |
753708 |
2016-08-31 |
94.60 RON |
0.00 RON |
0.00 RON |
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