<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122394
|
2021-07-31 |
243.50 RON |
0.00 RON |
0.00 RON |
121336
|
2021-06-30 |
226.85 RON |
0.00 RON |
0.00 RON |
642342
|
2021-05-31 |
518.21 RON |
0.00 RON |
0.00 RON |
641188
|
2021-04-30 |
2251.84 RON |
0.00 RON |
0.00 RON |
640023
|
2021-03-31 |
3088.48 RON |
0.00 RON |
0.00 RON |
638850
|
2021-02-28 |
3650.41 RON |
0.00 RON |
0.00 RON |
637671
|
2021-01-31 |
3733.65 RON |
0.00 RON |
0.00 RON |
636495
|
2020-12-31 |
3504.72 RON |
0.00 RON |
0.00 RON |
635304
|
2020-11-30 |
3184.21 RON |
0.00 RON |
0.00 RON |
634133
|
2020-10-31 |
1144.65 RON |
0.00 RON |
0.00 RON |
633042
|
2020-09-30 |
293.44 RON |
0.00 RON |
0.00 RON |
631984
|
2020-08-31 |
274.71 RON |
0.00 RON |
0.00 RON |
630910
|
2020-07-31 |
280.96 RON |
0.00 RON |
0.00 RON |
629814
|
2020-06-30 |
255.98 RON |
0.00 RON |
0.00 RON |
628657
|
2020-05-31 |
501.57 RON |
0.00 RON |
0.00 RON |
627462
|
2020-04-30 |
1683.68 RON |
0.00 RON |
0.00 RON |
626247
|
2020-03-31 |
2811.69 RON |
0.00 RON |
0.00 RON |
625022
|
2020-02-29 |
3182.13 RON |
0.00 RON |
0.00 RON |
623795
|
2020-01-31 |
4049.98 RON |
0.00 RON |
0.00 RON |
622549
|
2019-12-31 |
3579.65 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!