<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
625297
|
2020-02-29 |
33.74 RON |
0.00 RON |
0.00 RON |
624069
|
2020-01-31 |
35.05 RON |
0.00 RON |
0.00 RON |
622825
|
2019-12-31 |
17.98 RON |
0.00 RON |
0.00 RON |
621575
|
2019-11-30 |
18.78 RON |
0.00 RON |
0.00 RON |
620350
|
2019-10-31 |
17.79 RON |
0.00 RON |
0.00 RON |
619184
|
2019-09-30 |
17.14 RON |
0.00 RON |
0.00 RON |
618067
|
2019-08-31 |
16.91 RON |
0.00 RON |
0.00 RON |
799737
|
2019-07-31 |
17.09 RON |
0.00 RON |
0.00 RON |
798592
|
2019-06-30 |
18.92 RON |
0.00 RON |
0.00 RON |
797371
|
2019-05-31 |
23.57 RON |
0.00 RON |
0.00 RON |
796120
|
2019-04-30 |
26.33 RON |
0.00 RON |
0.00 RON |
794850
|
2019-03-31 |
26.06 RON |
0.00 RON |
0.00 RON |
793577
|
2019-02-28 |
27.20 RON |
0.00 RON |
0.00 RON |
792301
|
2019-01-31 |
29.48 RON |
0.00 RON |
0.00 RON |
791001
|
2018-12-31 |
23.09 RON |
0.00 RON |
0.00 RON |
789706
|
2018-11-30 |
24.32 RON |
0.00 RON |
0.00 RON |
788430
|
2018-10-31 |
20.06 RON |
0.00 RON |
0.00 RON |
787175
|
2018-09-30 |
12.58 RON |
0.00 RON |
0.00 RON |
785979
|
2018-08-31 |
11.40 RON |
0.00 RON |
0.00 RON |
784801
|
2018-07-31 |
14.59 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!