<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620909
|
2019-11-30 |
1138.41 RON |
0.00 RON |
0.00 RON |
619680
|
2019-10-31 |
737.60 RON |
0.00 RON |
0.00 RON |
618539
|
2019-09-30 |
139.45 RON |
0.00 RON |
0.00 RON |
617418
|
2019-08-31 |
137.36 RON |
0.00 RON |
0.00 RON |
799087
|
2019-07-31 |
166.49 RON |
0.00 RON |
0.00 RON |
797935
|
2019-06-30 |
162.34 RON |
0.00 RON |
0.00 RON |
796688
|
2019-05-31 |
426.65 RON |
0.00 RON |
0.00 RON |
795432
|
2019-04-30 |
815.83 RON |
0.00 RON |
0.00 RON |
794161
|
2019-03-31 |
2074.94 RON |
0.00 RON |
0.00 RON |
792885
|
2019-02-28 |
2763.82 RON |
0.00 RON |
0.00 RON |
791607
|
2019-01-31 |
3633.76 RON |
0.00 RON |
0.00 RON |
790307
|
2018-12-31 |
3109.29 RON |
0.00 RON |
0.00 RON |
789013
|
2018-11-30 |
2214.37 RON |
0.00 RON |
0.00 RON |
787732
|
2018-10-31 |
1053.08 RON |
0.00 RON |
0.00 RON |
786470
|
2018-09-30 |
166.50 RON |
0.00 RON |
0.00 RON |
785297
|
2018-08-31 |
98.39 RON |
0.00 RON |
0.00 RON |
784107
|
2018-07-31 |
149.46 RON |
0.00 RON |
0.00 RON |
782892
|
2018-06-30 |
130.66 RON |
0.00 RON |
0.00 RON |
781669
|
2018-05-31 |
164.13 RON |
0.00 RON |
0.00 RON |
780347
|
2018-04-30 |
332.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!