<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
617924
|
2019-08-31 |
10.40 RON |
0.00 RON |
0.00 RON |
799593
|
2019-07-31 |
13.86 RON |
0.00 RON |
0.00 RON |
798447
|
2019-06-30 |
24.98 RON |
0.00 RON |
0.00 RON |
797222
|
2019-05-31 |
39.26 RON |
0.00 RON |
0.00 RON |
795968
|
2019-04-30 |
80.46 RON |
0.00 RON |
0.00 RON |
794698
|
2019-03-31 |
187.07 RON |
0.00 RON |
0.00 RON |
793423
|
2019-02-28 |
235.94 RON |
0.00 RON |
0.00 RON |
792147
|
2019-01-31 |
288.16 RON |
0.00 RON |
0.00 RON |
790846
|
2018-12-31 |
240.42 RON |
0.00 RON |
0.00 RON |
789552
|
2018-11-30 |
198.24 RON |
0.00 RON |
0.00 RON |
788275
|
2018-10-31 |
72.44 RON |
0.00 RON |
0.00 RON |
787015
|
2018-09-30 |
29.96 RON |
0.00 RON |
0.00 RON |
785823
|
2018-08-31 |
16.12 RON |
0.00 RON |
0.00 RON |
784642
|
2018-07-31 |
18.10 RON |
0.00 RON |
0.00 RON |
783430
|
2018-06-30 |
19.73 RON |
0.00 RON |
0.00 RON |
782210
|
2018-05-31 |
21.56 RON |
0.00 RON |
0.00 RON |
780910
|
2018-04-30 |
62.04 RON |
0.00 RON |
0.00 RON |
779570
|
2018-03-31 |
296.62 RON |
0.00 RON |
0.00 RON |
778230
|
2018-02-28 |
287.63 RON |
0.00 RON |
0.00 RON |
776885
|
2018-01-31 |
292.64 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!