<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144013
|
2023-03-31 |
68.10 RON |
68.10 RON |
0.00 RON |
142915
|
2023-02-28 |
65.77 RON |
65.62 RON |
0.00 RON |
141822
|
2023-01-31 |
65.93 RON |
0.00 RON |
0.00 RON |
140727
|
2022-12-31 |
46.65 RON |
0.00 RON |
0.00 RON |
139616
|
2022-11-30 |
43.84 RON |
0.00 RON |
0.00 RON |
138528
|
2022-10-31 |
49.37 RON |
0.00 RON |
0.00 RON |
137501
|
2022-09-30 |
38.25 RON |
0.00 RON |
0.00 RON |
136517
|
2022-08-31 |
37.37 RON |
0.00 RON |
0.00 RON |
135531
|
2022-07-31 |
40.36 RON |
0.00 RON |
0.00 RON |
134519
|
2022-06-30 |
48.61 RON |
0.00 RON |
0.00 RON |
133463
|
2022-05-31 |
52.40 RON |
0.00 RON |
0.00 RON |
132358
|
2022-04-30 |
56.91 RON |
0.00 RON |
0.00 RON |
131240
|
2022-03-31 |
56.66 RON |
0.00 RON |
0.00 RON |
130112
|
2022-02-28 |
51.57 RON |
0.00 RON |
0.00 RON |
128987
|
2022-01-31 |
50.48 RON |
0.00 RON |
0.00 RON |
127791
|
2021-12-31 |
53.24 RON |
0.00 RON |
0.00 RON |
126654
|
2021-11-30 |
43.14 RON |
0.00 RON |
0.00 RON |
125532
|
2021-10-31 |
41.07 RON |
0.00 RON |
0.00 RON |
124479
|
2021-09-30 |
31.56 RON |
0.00 RON |
0.00 RON |
123466
|
2021-08-31 |
31.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!