<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621297
|
2019-11-30 |
1931.34 RON |
0.00 RON |
0.00 RON |
620070
|
2019-10-31 |
1315.32 RON |
0.00 RON |
0.00 RON |
618914
|
2019-09-30 |
226.85 RON |
0.00 RON |
0.00 RON |
617794
|
2019-08-31 |
174.82 RON |
0.00 RON |
0.00 RON |
799463
|
2019-07-31 |
191.47 RON |
0.00 RON |
0.00 RON |
798314
|
2019-06-30 |
231.01 RON |
0.00 RON |
0.00 RON |
797083
|
2019-05-31 |
397.50 RON |
0.00 RON |
0.00 RON |
795829
|
2019-04-30 |
1096.77 RON |
0.00 RON |
0.00 RON |
794559
|
2019-03-31 |
2324.68 RON |
0.00 RON |
0.00 RON |
793283
|
2019-02-28 |
3092.64 RON |
0.00 RON |
0.00 RON |
792007
|
2019-01-31 |
4087.45 RON |
0.00 RON |
0.00 RON |
790707
|
2018-12-31 |
3340.30 RON |
0.00 RON |
0.00 RON |
789413
|
2018-11-30 |
2944.89 RON |
0.00 RON |
0.00 RON |
788136
|
2018-10-31 |
1053.08 RON |
0.00 RON |
0.00 RON |
786873
|
2018-09-30 |
391.63 RON |
0.00 RON |
0.00 RON |
785687
|
2018-08-31 |
185.41 RON |
0.00 RON |
0.00 RON |
784504
|
2018-07-31 |
191.09 RON |
0.00 RON |
0.00 RON |
783291
|
2018-06-30 |
153.25 RON |
0.00 RON |
0.00 RON |
782070
|
2018-05-31 |
187.31 RON |
0.00 RON |
0.00 RON |
780766
|
2018-04-30 |
469.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!