<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621782
|
2019-11-30 |
1192.53 RON |
0.00 RON |
0.00 RON |
620553
|
2019-10-31 |
776.29 RON |
0.00 RON |
0.00 RON |
619383
|
2019-09-30 |
210.20 RON |
0.00 RON |
0.00 RON |
618269
|
2019-08-31 |
118.63 RON |
0.00 RON |
0.00 RON |
799939
|
2019-07-31 |
126.95 RON |
0.00 RON |
0.00 RON |
798795
|
2019-06-30 |
197.72 RON |
0.00 RON |
0.00 RON |
797582
|
2019-05-31 |
218.52 RON |
0.00 RON |
0.00 RON |
796332
|
2019-04-30 |
228.93 RON |
0.00 RON |
0.00 RON |
795069
|
2019-03-31 |
1325.72 RON |
0.00 RON |
0.00 RON |
793798
|
2019-02-28 |
1864.74 RON |
0.00 RON |
0.00 RON |
792522
|
2019-01-31 |
2570.27 RON |
0.00 RON |
0.00 RON |
791221
|
2018-12-31 |
2002.09 RON |
0.00 RON |
0.00 RON |
789926
|
2018-11-30 |
1681.60 RON |
0.00 RON |
0.00 RON |
788645
|
2018-10-31 |
641.01 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!