<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621296
|
2019-11-30 |
1188.36 RON |
0.00 RON |
0.00 RON |
620069
|
2019-10-31 |
857.46 RON |
0.00 RON |
0.00 RON |
618913
|
2019-09-30 |
301.77 RON |
0.00 RON |
0.00 RON |
617793
|
2019-08-31 |
297.61 RON |
0.00 RON |
0.00 RON |
799462
|
2019-07-31 |
287.21 RON |
0.00 RON |
0.00 RON |
798313
|
2019-06-30 |
418.32 RON |
0.00 RON |
0.00 RON |
797082
|
2019-05-31 |
545.27 RON |
0.00 RON |
0.00 RON |
795828
|
2019-04-30 |
853.29 RON |
0.00 RON |
0.00 RON |
794558
|
2019-03-31 |
1537.99 RON |
0.00 RON |
0.00 RON |
793282
|
2019-02-28 |
2102.00 RON |
0.00 RON |
0.00 RON |
792006
|
2019-01-31 |
2684.73 RON |
0.00 RON |
0.00 RON |
790706
|
2018-12-31 |
2108.26 RON |
0.00 RON |
0.00 RON |
789412
|
2018-11-30 |
1764.84 RON |
0.00 RON |
0.00 RON |
788135
|
2018-10-31 |
817.90 RON |
0.00 RON |
0.00 RON |
786872
|
2018-09-30 |
331.08 RON |
0.00 RON |
0.00 RON |
785686
|
2018-08-31 |
242.16 RON |
0.00 RON |
0.00 RON |
784503
|
2018-07-31 |
387.86 RON |
0.00 RON |
0.00 RON |
783290
|
2018-06-30 |
372.72 RON |
0.00 RON |
0.00 RON |
782069
|
2018-05-31 |
472.99 RON |
0.00 RON |
0.00 RON |
780765
|
2018-04-30 |
569.47 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!