<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122390
|
2021-07-31 |
1327.80 RON |
0.00 RON |
0.00 RON |
121332
|
2021-06-30 |
1263.28 RON |
0.00 RON |
0.00 RON |
642338
|
2021-05-31 |
2959.44 RON |
0.00 RON |
0.00 RON |
641184
|
2021-04-30 |
13292.54 RON |
0.00 RON |
0.00 RON |
640019
|
2021-03-31 |
19496.56 RON |
0.00 RON |
0.00 RON |
638846
|
2021-02-28 |
22543.42 RON |
0.00 RON |
0.00 RON |
637667
|
2021-01-31 |
22508.03 RON |
0.00 RON |
0.00 RON |
636491
|
2020-12-31 |
20990.85 RON |
0.00 RON |
0.00 RON |
635300
|
2020-11-30 |
20360.25 RON |
0.00 RON |
0.00 RON |
634129
|
2020-10-31 |
6688.95 RON |
0.00 RON |
0.00 RON |
633038
|
2020-09-30 |
1236.22 RON |
0.00 RON |
0.00 RON |
631980
|
2020-08-31 |
1144.65 RON |
0.00 RON |
0.00 RON |
630906
|
2020-07-31 |
1192.52 RON |
0.00 RON |
0.00 RON |
629810
|
2020-06-30 |
1471.40 RON |
0.00 RON |
0.00 RON |
628653
|
2020-05-31 |
3084.32 RON |
0.00 RON |
0.00 RON |
627458
|
2020-04-30 |
11007.39 RON |
0.00 RON |
0.00 RON |
626243
|
2020-03-31 |
17596.44 RON |
0.00 RON |
0.00 RON |
625018
|
2020-02-29 |
20095.93 RON |
0.00 RON |
0.00 RON |
623791
|
2020-01-31 |
23328.02 RON |
0.00 RON |
0.00 RON |
622545
|
2019-12-31 |
26277.05 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!