<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
798446
|
2019-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
797221
|
2019-05-31 |
56.20 RON |
0.00 RON |
0.00 RON |
795967
|
2019-04-30 |
172.74 RON |
0.00 RON |
0.00 RON |
794697
|
2019-03-31 |
470.35 RON |
0.00 RON |
0.00 RON |
793422
|
2019-02-28 |
628.53 RON |
0.00 RON |
0.00 RON |
792146
|
2019-01-31 |
778.37 RON |
0.00 RON |
0.00 RON |
790845
|
2018-12-31 |
607.71 RON |
0.00 RON |
0.00 RON |
789551
|
2018-11-30 |
503.65 RON |
0.00 RON |
0.00 RON |
788274
|
2018-10-31 |
154.01 RON |
0.00 RON |
0.00 RON |
787014
|
2018-09-30 |
75.68 RON |
0.00 RON |
0.00 RON |
785822
|
2018-08-31 |
24.60 RON |
0.00 RON |
0.00 RON |
784641
|
2018-07-31 |
24.64 RON |
0.00 RON |
0.00 RON |
783429
|
2018-06-30 |
24.67 RON |
0.00 RON |
0.00 RON |
782209
|
2018-05-31 |
24.70 RON |
0.00 RON |
0.00 RON |
780909
|
2018-04-30 |
147.57 RON |
0.00 RON |
0.00 RON |
779569
|
2018-03-31 |
580.84 RON |
0.00 RON |
0.00 RON |
778229
|
2018-02-28 |
567.60 RON |
0.00 RON |
0.00 RON |
776884
|
2018-01-31 |
575.17 RON |
0.00 RON |
0.00 RON |
775438
|
2017-12-31 |
681.11 RON |
0.00 RON |
0.00 RON |
774070
|
2017-11-30 |
476.77 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!