<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
127819
|
2021-12-31 |
597.71 RON |
0.00 RON |
0.00 RON |
126683
|
2021-11-30 |
537.95 RON |
0.00 RON |
0.00 RON |
125561
|
2021-10-31 |
343.40 RON |
0.00 RON |
0.00 RON |
124507
|
2021-09-30 |
29.13 RON |
0.00 RON |
0.00 RON |
123493
|
2021-08-31 |
31.21 RON |
0.00 RON |
0.00 RON |
122460
|
2021-07-31 |
22.90 RON |
0.00 RON |
0.00 RON |
121403
|
2021-06-30 |
22.90 RON |
0.00 RON |
0.00 RON |
642411
|
2021-05-31 |
83.26 RON |
0.00 RON |
0.00 RON |
641257
|
2021-04-30 |
374.61 RON |
0.00 RON |
0.00 RON |
640092
|
2021-03-31 |
543.84 RON |
0.00 RON |
0.00 RON |
638919
|
2021-02-28 |
598.85 RON |
0.00 RON |
0.00 RON |
637740
|
2021-01-31 |
657.10 RON |
0.00 RON |
0.00 RON |
636564
|
2020-12-31 |
569.71 RON |
0.00 RON |
0.00 RON |
635373
|
2020-11-30 |
505.20 RON |
0.00 RON |
0.00 RON |
634201
|
2020-10-31 |
253.36 RON |
0.00 RON |
0.00 RON |
633109
|
2020-09-30 |
107.68 RON |
0.00 RON |
0.00 RON |
632051
|
2020-08-31 |
105.01 RON |
0.00 RON |
0.00 RON |
630977
|
2020-07-31 |
107.09 RON |
0.00 RON |
0.00 RON |
629881
|
2020-06-30 |
105.01 RON |
0.00 RON |
0.00 RON |
628726
|
2020-05-31 |
157.04 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!