<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122047
|
2021-07-31 |
116.24 RON |
0.00 RON |
0.00 RON |
120989
|
2021-06-30 |
116.24 RON |
0.00 RON |
0.00 RON |
641974
|
2021-05-31 |
116.24 RON |
0.00 RON |
0.00 RON |
640815
|
2021-04-30 |
116.24 RON |
0.00 RON |
0.00 RON |
639650
|
2021-03-31 |
116.24 RON |
0.00 RON |
0.00 RON |
638474
|
2021-02-28 |
114.67 RON |
0.00 RON |
0.00 RON |
637295
|
2021-01-31 |
114.67 RON |
0.00 RON |
0.00 RON |
636119
|
2020-12-31 |
114.67 RON |
0.00 RON |
0.00 RON |
634929
|
2020-11-30 |
114.67 RON |
0.00 RON |
0.00 RON |
633760
|
2020-10-31 |
114.67 RON |
0.00 RON |
0.00 RON |
632691
|
2020-09-30 |
114.67 RON |
0.00 RON |
0.00 RON |
631629
|
2020-08-31 |
113.88 RON |
0.00 RON |
0.00 RON |
630550
|
2020-07-31 |
113.88 RON |
0.00 RON |
0.00 RON |
629448
|
2020-06-30 |
113.88 RON |
0.00 RON |
0.00 RON |
628274
|
2020-05-31 |
113.88 RON |
0.00 RON |
0.00 RON |
627079
|
2020-04-30 |
113.88 RON |
0.00 RON |
0.00 RON |
625859
|
2020-03-31 |
113.88 RON |
0.00 RON |
0.00 RON |
624633
|
2020-02-29 |
113.10 RON |
0.00 RON |
0.00 RON |
623407
|
2020-01-31 |
112.31 RON |
0.00 RON |
0.00 RON |
622160
|
2019-12-31 |
112.31 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!