<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122048
|
2021-07-31 |
525.81 RON |
0.00 RON |
0.00 RON |
120990
|
2021-06-30 |
697.74 RON |
0.00 RON |
0.00 RON |
641975
|
2021-05-31 |
1689.23 RON |
0.00 RON |
0.00 RON |
640816
|
2021-04-30 |
5636.59 RON |
0.00 RON |
0.00 RON |
639651
|
2021-03-31 |
8186.06 RON |
0.00 RON |
0.00 RON |
638475
|
2021-02-28 |
9147.99 RON |
0.00 RON |
0.00 RON |
637296
|
2021-01-31 |
9025.98 RON |
0.00 RON |
0.00 RON |
636120
|
2020-12-31 |
8370.48 RON |
0.00 RON |
0.00 RON |
634930
|
2020-11-30 |
7870.44 RON |
0.00 RON |
0.00 RON |
633761
|
2020-10-31 |
2853.73 RON |
0.00 RON |
0.00 RON |
632692
|
2020-09-30 |
650.45 RON |
0.00 RON |
0.00 RON |
631630
|
2020-08-31 |
590.82 RON |
0.00 RON |
0.00 RON |
630551
|
2020-07-31 |
691.29 RON |
0.00 RON |
0.00 RON |
629449
|
2020-06-30 |
876.74 RON |
0.00 RON |
0.00 RON |
628275
|
2020-05-31 |
1715.15 RON |
0.00 RON |
0.00 RON |
627080
|
2020-04-30 |
4269.89 RON |
0.00 RON |
0.00 RON |
625860
|
2020-03-31 |
6324.89 RON |
0.00 RON |
0.00 RON |
624634
|
2020-02-29 |
8849.55 RON |
0.00 RON |
0.00 RON |
623408
|
2020-01-31 |
10396.70 RON |
0.00 RON |
0.00 RON |
622161
|
2019-12-31 |
8129.69 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!