<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122389
|
2021-07-31 |
1627.49 RON |
0.00 RON |
0.00 RON |
121331
|
2021-06-30 |
1662.87 RON |
0.00 RON |
0.00 RON |
642337
|
2021-05-31 |
3556.75 RON |
0.00 RON |
0.00 RON |
641183
|
2021-04-30 |
14293.59 RON |
0.00 RON |
0.00 RON |
640018
|
2021-03-31 |
19900.31 RON |
0.00 RON |
0.00 RON |
638845
|
2021-02-28 |
22447.68 RON |
0.00 RON |
0.00 RON |
637666
|
2021-01-31 |
22089.71 RON |
0.00 RON |
0.00 RON |
636490
|
2020-12-31 |
20549.62 RON |
0.00 RON |
0.00 RON |
635299
|
2020-11-30 |
19833.71 RON |
0.00 RON |
0.00 RON |
634128
|
2020-10-31 |
7317.44 RON |
0.00 RON |
0.00 RON |
633037
|
2020-09-30 |
1660.79 RON |
0.00 RON |
0.00 RON |
631979
|
2020-08-31 |
1577.54 RON |
0.00 RON |
0.00 RON |
630905
|
2020-07-31 |
1677.44 RON |
0.00 RON |
0.00 RON |
629809
|
2020-06-30 |
2120.73 RON |
0.00 RON |
0.00 RON |
628652
|
2020-05-31 |
3494.31 RON |
0.00 RON |
0.00 RON |
627457
|
2020-04-30 |
10747.24 RON |
0.00 RON |
0.00 RON |
626242
|
2020-03-31 |
17427.86 RON |
0.00 RON |
0.00 RON |
625017
|
2020-02-29 |
19956.49 RON |
0.00 RON |
0.00 RON |
623790
|
2020-01-31 |
23051.23 RON |
0.00 RON |
0.00 RON |
622544
|
2019-12-31 |
25602.75 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!