<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621298
|
2019-11-30 |
3856.64 RON |
0.00 RON |
0.00 RON |
620071
|
2019-10-31 |
2840.92 RON |
0.00 RON |
0.00 RON |
618915
|
2019-09-30 |
826.33 RON |
0.00 RON |
0.00 RON |
617795
|
2019-08-31 |
732.67 RON |
0.00 RON |
0.00 RON |
799464
|
2019-07-31 |
761.82 RON |
0.00 RON |
0.00 RON |
798315
|
2019-06-30 |
1003.23 RON |
0.00 RON |
0.00 RON |
797084
|
2019-05-31 |
1273.81 RON |
0.00 RON |
0.00 RON |
795830
|
2019-04-30 |
2391.39 RON |
0.00 RON |
0.00 RON |
794560
|
2019-03-31 |
4306.08 RON |
0.00 RON |
0.00 RON |
793284
|
2019-02-28 |
5594.32 RON |
0.00 RON |
0.00 RON |
792008
|
2019-01-31 |
7134.40 RON |
0.00 RON |
0.00 RON |
790708
|
2018-12-31 |
5723.36 RON |
0.00 RON |
0.00 RON |
789414
|
2018-11-30 |
5319.61 RON |
0.00 RON |
0.00 RON |
788137
|
2018-10-31 |
2204.08 RON |
0.00 RON |
0.00 RON |
786874
|
2018-09-30 |
1051.65 RON |
0.00 RON |
0.00 RON |
785688
|
2018-08-31 |
614.60 RON |
0.00 RON |
0.00 RON |
784505
|
2018-07-31 |
794.34 RON |
0.00 RON |
0.00 RON |
783292
|
2018-06-30 |
779.20 RON |
0.00 RON |
0.00 RON |
782071
|
2018-05-31 |
904.08 RON |
0.00 RON |
0.00 RON |
780767
|
2018-04-30 |
1208.71 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!