<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122384
|
2021-07-31 |
77.49 RON |
0.00 RON |
0.00 RON |
121326
|
2021-06-30 |
77.49 RON |
0.00 RON |
0.00 RON |
642332
|
2021-05-31 |
77.49 RON |
0.00 RON |
0.00 RON |
641178
|
2021-04-30 |
77.49 RON |
0.00 RON |
0.00 RON |
640013
|
2021-03-31 |
77.49 RON |
0.00 RON |
0.00 RON |
638840
|
2021-02-28 |
76.45 RON |
0.00 RON |
0.00 RON |
637661
|
2021-01-31 |
76.45 RON |
0.00 RON |
0.00 RON |
636485
|
2020-12-31 |
76.45 RON |
0.00 RON |
0.00 RON |
635294
|
2020-11-30 |
76.45 RON |
0.00 RON |
0.00 RON |
634123
|
2020-10-31 |
76.45 RON |
0.00 RON |
0.00 RON |
633032
|
2020-09-30 |
76.45 RON |
0.00 RON |
0.00 RON |
631974
|
2020-08-31 |
75.92 RON |
0.00 RON |
0.00 RON |
630900
|
2020-07-31 |
75.92 RON |
0.00 RON |
0.00 RON |
629804
|
2020-06-30 |
75.92 RON |
0.00 RON |
0.00 RON |
628647
|
2020-05-31 |
75.92 RON |
0.00 RON |
0.00 RON |
627452
|
2020-04-30 |
75.92 RON |
0.00 RON |
0.00 RON |
626237
|
2020-03-31 |
75.92 RON |
0.00 RON |
0.00 RON |
625012
|
2020-02-29 |
75.40 RON |
0.00 RON |
0.00 RON |
623785
|
2020-01-31 |
74.87 RON |
0.00 RON |
0.00 RON |
622539
|
2019-12-31 |
74.87 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!