<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621292
|
2019-11-30 |
11764.93 RON |
0.00 RON |
0.00 RON |
620065
|
2019-10-31 |
8025.06 RON |
0.00 RON |
0.00 RON |
618909
|
2019-09-30 |
1585.87 RON |
0.00 RON |
0.00 RON |
617789
|
2019-08-31 |
1600.43 RON |
0.00 RON |
0.00 RON |
799458
|
2019-07-31 |
1527.59 RON |
0.00 RON |
0.00 RON |
798309
|
2019-06-30 |
2037.48 RON |
0.00 RON |
0.00 RON |
797078
|
2019-05-31 |
3592.13 RON |
0.00 RON |
0.00 RON |
795824
|
2019-04-30 |
7090.59 RON |
0.00 RON |
0.00 RON |
794554
|
2019-03-31 |
15502.75 RON |
0.00 RON |
0.00 RON |
793278
|
2019-02-28 |
20316.54 RON |
0.00 RON |
0.00 RON |
792002
|
2019-01-31 |
26630.87 RON |
0.00 RON |
0.00 RON |
790702
|
2018-12-31 |
21069.93 RON |
0.00 RON |
0.00 RON |
789408
|
2018-11-30 |
18863.87 RON |
0.00 RON |
0.00 RON |
788131
|
2018-10-31 |
7221.73 RON |
0.00 RON |
0.00 RON |
786868
|
2018-09-30 |
3095.25 RON |
0.00 RON |
0.00 RON |
785682
|
2018-08-31 |
1420.86 RON |
0.00 RON |
0.00 RON |
784499
|
2018-07-31 |
1748.17 RON |
0.00 RON |
0.00 RON |
783286
|
2018-06-30 |
1693.30 RON |
0.00 RON |
0.00 RON |
782065
|
2018-05-31 |
2052.77 RON |
0.00 RON |
0.00 RON |
780761
|
2018-04-30 |
3727.16 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!