<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621293
|
2019-11-30 |
14532.91 RON |
0.00 RON |
0.00 RON |
620066
|
2019-10-31 |
7377.79 RON |
0.00 RON |
0.00 RON |
618910
|
2019-09-30 |
1284.09 RON |
0.00 RON |
0.00 RON |
617790
|
2019-08-31 |
1229.98 RON |
0.00 RON |
0.00 RON |
799459
|
2019-07-31 |
1103.02 RON |
0.00 RON |
0.00 RON |
798310
|
2019-06-30 |
1473.48 RON |
0.00 RON |
0.00 RON |
797079
|
2019-05-31 |
3173.80 RON |
0.00 RON |
0.00 RON |
795825
|
2019-04-30 |
6905.38 RON |
0.00 RON |
0.00 RON |
794555
|
2019-03-31 |
15525.65 RON |
0.00 RON |
0.00 RON |
793279
|
2019-02-28 |
20108.41 RON |
0.00 RON |
0.00 RON |
792003
|
2019-01-31 |
26603.81 RON |
0.00 RON |
0.00 RON |
790703
|
2018-12-31 |
21550.68 RON |
0.00 RON |
0.00 RON |
789409
|
2018-11-30 |
19026.21 RON |
0.00 RON |
0.00 RON |
788132
|
2018-10-31 |
6790.90 RON |
0.00 RON |
0.00 RON |
786869
|
2018-09-30 |
2557.93 RON |
0.00 RON |
0.00 RON |
785683
|
2018-08-31 |
905.60 RON |
0.00 RON |
0.00 RON |
784500
|
2018-07-31 |
1238.67 RON |
0.00 RON |
0.00 RON |
783287
|
2018-06-30 |
1246.23 RON |
0.00 RON |
0.00 RON |
782066
|
2018-05-31 |
1627.37 RON |
0.00 RON |
0.00 RON |
780762
|
2018-04-30 |
3660.72 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!