<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122049
|
2021-07-31 |
550.18 RON |
0.00 RON |
0.00 RON |
120991
|
2021-06-30 |
647.99 RON |
0.00 RON |
0.00 RON |
641976
|
2021-05-31 |
1365.98 RON |
0.00 RON |
0.00 RON |
640817
|
2021-04-30 |
4477.39 RON |
0.00 RON |
0.00 RON |
639652
|
2021-03-31 |
7030.45 RON |
0.00 RON |
0.00 RON |
638476
|
2021-02-28 |
6968.77 RON |
0.00 RON |
0.00 RON |
637297
|
2021-01-31 |
6836.06 RON |
0.00 RON |
0.00 RON |
636121
|
2020-12-31 |
6807.06 RON |
0.00 RON |
0.00 RON |
634931
|
2020-11-30 |
6451.24 RON |
0.00 RON |
0.00 RON |
633762
|
2020-10-31 |
2384.89 RON |
0.00 RON |
0.00 RON |
632693
|
2020-09-30 |
726.74 RON |
0.00 RON |
0.00 RON |
631631
|
2020-08-31 |
647.21 RON |
0.00 RON |
0.00 RON |
630552
|
2020-07-31 |
701.73 RON |
0.00 RON |
0.00 RON |
629450
|
2020-06-30 |
700.37 RON |
0.00 RON |
0.00 RON |
628276
|
2020-05-31 |
1153.37 RON |
0.00 RON |
0.00 RON |
627081
|
2020-04-30 |
3115.88 RON |
0.00 RON |
0.00 RON |
625861
|
2020-03-31 |
5300.49 RON |
0.00 RON |
0.00 RON |
624635
|
2020-02-29 |
7461.22 RON |
0.00 RON |
0.00 RON |
623409
|
2020-01-31 |
9016.84 RON |
0.00 RON |
0.00 RON |
622162
|
2019-12-31 |
7153.51 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!