<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122395
|
2021-07-31 |
782.52 RON |
0.00 RON |
0.00 RON |
121337
|
2021-06-30 |
790.85 RON |
0.00 RON |
0.00 RON |
642343
|
2021-05-31 |
1257.04 RON |
0.00 RON |
0.00 RON |
641189
|
2021-04-30 |
4253.95 RON |
0.00 RON |
0.00 RON |
640024
|
2021-03-31 |
5841.88 RON |
0.00 RON |
0.00 RON |
638851
|
2021-02-28 |
6745.12 RON |
0.00 RON |
0.00 RON |
637672
|
2021-01-31 |
6618.17 RON |
0.00 RON |
0.00 RON |
636496
|
2020-12-31 |
6124.93 RON |
0.00 RON |
0.00 RON |
635305
|
2020-11-30 |
5871.22 RON |
0.00 RON |
0.00 RON |
634134
|
2020-10-31 |
2312.39 RON |
0.00 RON |
0.00 RON |
633043
|
2020-09-30 |
909.68 RON |
0.00 RON |
0.00 RON |
631985
|
2020-08-31 |
897.20 RON |
0.00 RON |
0.00 RON |
630911
|
2020-07-31 |
845.18 RON |
0.00 RON |
0.00 RON |
629815
|
2020-06-30 |
924.26 RON |
0.00 RON |
0.00 RON |
628658
|
2020-05-31 |
1515.30 RON |
0.00 RON |
0.00 RON |
627463
|
2020-04-30 |
3413.36 RON |
0.00 RON |
0.00 RON |
626248
|
2020-03-31 |
5203.17 RON |
0.00 RON |
0.00 RON |
625023
|
2020-02-29 |
6200.05 RON |
0.00 RON |
0.00 RON |
623796
|
2020-01-31 |
7854.61 RON |
0.00 RON |
0.00 RON |
622550
|
2019-12-31 |
7045.03 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!