<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
618341
|
2019-08-31 |
-34.68 RON |
0.00 RON |
0.00 RON |
799594
|
2019-07-31 |
34.68 RON |
0.00 RON |
0.00 RON |
798448
|
2019-06-30 |
62.44 RON |
0.00 RON |
0.00 RON |
797223
|
2019-05-31 |
124.07 RON |
0.00 RON |
0.00 RON |
795969
|
2019-04-30 |
188.26 RON |
0.00 RON |
0.00 RON |
794699
|
2019-03-31 |
358.11 RON |
0.00 RON |
0.00 RON |
793424
|
2019-02-28 |
430.06 RON |
0.00 RON |
0.00 RON |
792148
|
2019-01-31 |
511.19 RON |
0.00 RON |
0.00 RON |
790847
|
2018-12-31 |
425.58 RON |
0.00 RON |
0.00 RON |
789553
|
2018-11-30 |
356.44 RON |
0.00 RON |
0.00 RON |
788276
|
2018-10-31 |
205.03 RON |
0.00 RON |
0.00 RON |
787017
|
2018-09-30 |
97.51 RON |
0.00 RON |
0.00 RON |
785825
|
2018-08-31 |
80.61 RON |
0.00 RON |
0.00 RON |
784644
|
2018-07-31 |
90.49 RON |
0.00 RON |
0.00 RON |
783432
|
2018-06-30 |
98.71 RON |
0.00 RON |
0.00 RON |
782212
|
2018-05-31 |
107.75 RON |
0.00 RON |
0.00 RON |
780912
|
2018-04-30 |
212.25 RON |
0.00 RON |
0.00 RON |
779572
|
2018-03-31 |
733.61 RON |
0.00 RON |
0.00 RON |
778232
|
2018-02-28 |
699.80 RON |
0.00 RON |
0.00 RON |
776887
|
2018-01-31 |
703.94 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!