<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122393
|
2021-07-31 |
218.52 RON |
0.00 RON |
0.00 RON |
121335
|
2021-06-30 |
216.45 RON |
0.00 RON |
0.00 RON |
642341
|
2021-05-31 |
299.69 RON |
0.00 RON |
0.00 RON |
641187
|
2021-04-30 |
1134.25 RON |
0.00 RON |
0.00 RON |
640022
|
2021-03-31 |
1675.35 RON |
0.00 RON |
0.00 RON |
638849
|
2021-02-28 |
2139.47 RON |
0.00 RON |
0.00 RON |
637670
|
2021-01-31 |
2172.76 RON |
0.00 RON |
0.00 RON |
636494
|
2020-12-31 |
1954.23 RON |
0.00 RON |
0.00 RON |
635303
|
2020-11-30 |
1704.50 RON |
0.00 RON |
0.00 RON |
634132
|
2020-10-31 |
636.84 RON |
0.00 RON |
0.00 RON |
633041
|
2020-09-30 |
220.60 RON |
0.00 RON |
0.00 RON |
631983
|
2020-08-31 |
218.52 RON |
0.00 RON |
0.00 RON |
630909
|
2020-07-31 |
231.01 RON |
0.00 RON |
0.00 RON |
629813
|
2020-06-30 |
320.50 RON |
0.00 RON |
0.00 RON |
628656
|
2020-05-31 |
389.19 RON |
0.00 RON |
0.00 RON |
627461
|
2020-04-30 |
853.29 RON |
0.00 RON |
0.00 RON |
626246
|
2020-03-31 |
1631.65 RON |
0.00 RON |
0.00 RON |
625021
|
2020-02-29 |
2054.13 RON |
0.00 RON |
0.00 RON |
623794
|
2020-01-31 |
2666.00 RON |
0.00 RON |
0.00 RON |
622548
|
2019-12-31 |
2129.05 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!