<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122696
|
2021-07-31 |
24.98 RON |
0.00 RON |
0.00 RON |
121642
|
2021-06-30 |
24.98 RON |
0.00 RON |
0.00 RON |
642661
|
2021-05-31 |
24.98 RON |
0.00 RON |
0.00 RON |
641509
|
2021-04-30 |
24.98 RON |
0.00 RON |
0.00 RON |
640345
|
2021-03-31 |
24.98 RON |
0.00 RON |
0.00 RON |
639174
|
2021-02-28 |
24.98 RON |
0.00 RON |
0.00 RON |
637997
|
2021-01-31 |
22.90 RON |
0.00 RON |
0.00 RON |
636822
|
2020-12-31 |
22.90 RON |
0.00 RON |
0.00 RON |
637089
|
2020-12-31 |
-664.47 RON |
0.00 RON |
0.00 RON |
635631
|
2020-11-30 |
690.96 RON |
0.00 RON |
0.00 RON |
634459
|
2020-10-31 |
20.81 RON |
0.00 RON |
0.00 RON |
633356
|
2020-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
631228
|
2020-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
630137
|
2020-06-30 |
31.21 RON |
0.00 RON |
0.00 RON |
628990
|
2020-05-31 |
41.63 RON |
0.00 RON |
0.00 RON |
627797
|
2020-04-30 |
20.81 RON |
0.00 RON |
0.00 RON |
626584
|
2020-03-31 |
20.81 RON |
0.00 RON |
0.00 RON |
624134
|
2020-01-31 |
742.99 RON |
0.00 RON |
0.00 RON |
783666
|
2018-06-30 |
5.68 RON |
0.00 RON |
0.00 RON |
782449
|
2018-05-31 |
3.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!