<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122046
|
2021-07-31 |
158.18 RON |
0.00 RON |
0.00 RON |
120988
|
2021-06-30 |
185.22 RON |
0.00 RON |
0.00 RON |
641973
|
2021-05-31 |
399.59 RON |
0.00 RON |
0.00 RON |
640814
|
2021-04-30 |
1292.42 RON |
0.00 RON |
0.00 RON |
639649
|
2021-03-31 |
2189.40 RON |
0.00 RON |
0.00 RON |
638473
|
2021-02-28 |
2597.97 RON |
0.00 RON |
0.00 RON |
637294
|
2021-01-31 |
2561.77 RON |
0.00 RON |
0.00 RON |
636118
|
2020-12-31 |
2412.10 RON |
0.00 RON |
0.00 RON |
634928
|
2020-11-30 |
1088.46 RON |
0.00 RON |
0.00 RON |
633759
|
2020-10-31 |
264.32 RON |
0.00 RON |
0.00 RON |
632690
|
2020-09-30 |
168.58 RON |
0.00 RON |
0.00 RON |
631628
|
2020-08-31 |
170.66 RON |
0.00 RON |
0.00 RON |
630549
|
2020-07-31 |
164.41 RON |
0.00 RON |
0.00 RON |
629447
|
2020-06-30 |
222.56 RON |
0.00 RON |
0.00 RON |
628273
|
2020-05-31 |
415.48 RON |
0.00 RON |
0.00 RON |
627078
|
2020-04-30 |
1256.55 RON |
0.00 RON |
0.00 RON |
625858
|
2020-03-31 |
1954.21 RON |
0.00 RON |
0.00 RON |
624632
|
2020-02-29 |
2847.07 RON |
0.00 RON |
0.00 RON |
623406
|
2020-01-31 |
3411.07 RON |
0.00 RON |
0.00 RON |
622159
|
2019-12-31 |
2653.52 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!