<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620911
|
2019-11-30 |
5563.07 RON |
0.00 RON |
0.00 RON |
619682
|
2019-10-31 |
3381.30 RON |
0.00 RON |
0.00 RON |
618541
|
2019-09-30 |
793.51 RON |
0.00 RON |
0.00 RON |
617420
|
2019-08-31 |
698.76 RON |
0.00 RON |
0.00 RON |
799089
|
2019-07-31 |
765.83 RON |
0.00 RON |
0.00 RON |
797937
|
2019-06-30 |
1000.63 RON |
0.00 RON |
0.00 RON |
796690
|
2019-05-31 |
1587.21 RON |
0.00 RON |
0.00 RON |
795434
|
2019-04-30 |
3095.05 RON |
0.00 RON |
0.00 RON |
794163
|
2019-03-31 |
6257.90 RON |
0.00 RON |
0.00 RON |
792887
|
2019-02-28 |
7927.37 RON |
0.00 RON |
0.00 RON |
791609
|
2019-01-31 |
9985.65 RON |
0.00 RON |
0.00 RON |
790309
|
2018-12-31 |
7591.96 RON |
0.00 RON |
0.00 RON |
789015
|
2018-11-30 |
7701.14 RON |
0.00 RON |
0.00 RON |
787734
|
2018-10-31 |
2933.13 RON |
0.00 RON |
0.00 RON |
786472
|
2018-09-30 |
1219.60 RON |
0.00 RON |
0.00 RON |
785299
|
2018-08-31 |
719.97 RON |
0.00 RON |
0.00 RON |
784109
|
2018-07-31 |
979.62 RON |
0.00 RON |
0.00 RON |
782894
|
2018-06-30 |
1259.32 RON |
0.00 RON |
0.00 RON |
781671
|
2018-05-31 |
1407.12 RON |
0.00 RON |
0.00 RON |
780349
|
2018-04-30 |
1924.40 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!