<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621287
|
2019-11-30 |
74.87 RON |
0.00 RON |
0.00 RON |
620060
|
2019-10-31 |
74.87 RON |
0.00 RON |
0.00 RON |
618904
|
2019-09-30 |
75.46 RON |
0.00 RON |
0.00 RON |
617784
|
2019-08-31 |
97.25 RON |
0.00 RON |
0.00 RON |
799453
|
2019-07-31 |
93.08 RON |
0.00 RON |
0.00 RON |
798304
|
2019-06-30 |
97.25 RON |
0.00 RON |
0.00 RON |
797073
|
2019-05-31 |
291.32 RON |
0.00 RON |
0.00 RON |
795819
|
2019-04-30 |
717.96 RON |
0.00 RON |
0.00 RON |
794549
|
2019-03-31 |
1506.73 RON |
0.00 RON |
0.00 RON |
793273
|
2019-02-28 |
1874.57 RON |
0.00 RON |
0.00 RON |
791996
|
2019-01-31 |
2509.86 RON |
0.00 RON |
0.00 RON |
790696
|
2018-12-31 |
2450.01 RON |
0.00 RON |
0.00 RON |
789402
|
2018-11-30 |
2065.01 RON |
0.00 RON |
0.00 RON |
788125
|
2018-10-31 |
895.37 RON |
0.00 RON |
0.00 RON |
786862
|
2018-09-30 |
306.02 RON |
0.00 RON |
0.00 RON |
785676
|
2018-08-31 |
86.02 RON |
0.00 RON |
0.00 RON |
784493
|
2018-07-31 |
86.02 RON |
0.00 RON |
0.00 RON |
783280
|
2018-06-30 |
96.01 RON |
0.00 RON |
0.00 RON |
782059
|
2018-05-31 |
97.38 RON |
0.00 RON |
0.00 RON |
780755
|
2018-04-30 |
410.07 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!