<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122433
|
2021-07-31 |
32.57 RON |
0.00 RON |
0.00 RON |
121375
|
2021-06-30 |
37.32 RON |
0.00 RON |
0.00 RON |
642382
|
2021-05-31 |
42.87 RON |
0.00 RON |
0.00 RON |
641228
|
2021-04-30 |
47.63 RON |
0.00 RON |
0.00 RON |
640063
|
2021-03-31 |
38.07 RON |
0.00 RON |
0.00 RON |
638890
|
2021-02-28 |
34.25 RON |
0.00 RON |
0.00 RON |
637711
|
2021-01-31 |
37.79 RON |
0.00 RON |
0.00 RON |
636535
|
2020-12-31 |
34.62 RON |
0.00 RON |
0.00 RON |
635344
|
2020-11-30 |
32.30 RON |
0.00 RON |
0.00 RON |
634173
|
2020-10-31 |
29.81 RON |
0.00 RON |
0.00 RON |
633081
|
2020-09-30 |
25.55 RON |
0.00 RON |
0.00 RON |
632023
|
2020-08-31 |
25.43 RON |
0.00 RON |
0.00 RON |
630949
|
2020-07-31 |
26.04 RON |
0.00 RON |
0.00 RON |
629853
|
2020-06-30 |
32.95 RON |
0.00 RON |
0.00 RON |
628697
|
2020-05-31 |
34.16 RON |
0.00 RON |
0.00 RON |
627502
|
2020-04-30 |
32.64 RON |
0.00 RON |
0.00 RON |
626287
|
2020-03-31 |
35.93 RON |
0.00 RON |
0.00 RON |
625062
|
2020-02-29 |
41.64 RON |
0.00 RON |
0.00 RON |
623835
|
2020-01-31 |
41.11 RON |
0.00 RON |
0.00 RON |
622589
|
2019-12-31 |
34.68 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!