<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122818
|
2021-07-31 |
191.47 RON |
0.00 RON |
0.00 RON |
121766
|
2021-06-30 |
208.12 RON |
0.00 RON |
0.00 RON |
642788
|
2021-05-31 |
314.98 RON |
0.00 RON |
0.00 RON |
641637
|
2021-04-30 |
1088.09 RON |
0.00 RON |
0.00 RON |
640473
|
2021-03-31 |
1842.59 RON |
0.00 RON |
0.00 RON |
639306
|
2021-02-28 |
2012.50 RON |
0.00 RON |
0.00 RON |
638129
|
2021-01-31 |
2482.87 RON |
0.00 RON |
0.00 RON |
636955
|
2020-12-31 |
1997.93 RON |
0.00 RON |
0.00 RON |
635761
|
2020-11-30 |
1571.29 RON |
0.00 RON |
0.00 RON |
634590
|
2020-10-31 |
497.40 RON |
0.00 RON |
0.00 RON |
633486
|
2020-09-30 |
147.76 RON |
0.00 RON |
0.00 RON |
632428
|
2020-08-31 |
195.64 RON |
0.00 RON |
0.00 RON |
631357
|
2020-07-31 |
214.37 RON |
0.00 RON |
0.00 RON |
630267
|
2020-06-30 |
196.39 RON |
0.00 RON |
0.00 RON |
629122
|
2020-05-31 |
443.28 RON |
0.00 RON |
0.00 RON |
627933
|
2020-04-30 |
926.13 RON |
0.00 RON |
0.00 RON |
626722
|
2020-03-31 |
1243.99 RON |
0.00 RON |
0.00 RON |
625503
|
2020-02-29 |
1798.14 RON |
0.00 RON |
0.00 RON |
624275
|
2020-01-31 |
2899.09 RON |
0.00 RON |
0.00 RON |
623033
|
2019-12-31 |
2102.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!