<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620912
|
2019-11-30 |
4853.63 RON |
0.00 RON |
0.00 RON |
619683
|
2019-10-31 |
3059.91 RON |
0.00 RON |
0.00 RON |
618542
|
2019-09-30 |
754.04 RON |
0.00 RON |
0.00 RON |
617421
|
2019-08-31 |
636.61 RON |
0.00 RON |
0.00 RON |
799090
|
2019-07-31 |
688.01 RON |
0.00 RON |
0.00 RON |
797938
|
2019-06-30 |
851.97 RON |
0.00 RON |
0.00 RON |
796691
|
2019-05-31 |
1248.45 RON |
0.00 RON |
0.00 RON |
795435
|
2019-04-30 |
2377.82 RON |
0.00 RON |
0.00 RON |
794164
|
2019-03-31 |
5665.66 RON |
0.00 RON |
0.00 RON |
792888
|
2019-02-28 |
7062.71 RON |
0.00 RON |
0.00 RON |
791610
|
2019-01-31 |
9074.90 RON |
0.00 RON |
0.00 RON |
790310
|
2018-12-31 |
7528.11 RON |
0.00 RON |
0.00 RON |
789016
|
2018-11-30 |
6407.54 RON |
0.00 RON |
0.00 RON |
787735
|
2018-10-31 |
2219.56 RON |
0.00 RON |
0.00 RON |
786473
|
2018-09-30 |
1021.91 RON |
0.00 RON |
0.00 RON |
785300
|
2018-08-31 |
517.36 RON |
0.00 RON |
0.00 RON |
784110
|
2018-07-31 |
719.58 RON |
0.00 RON |
0.00 RON |
782895
|
2018-06-30 |
715.33 RON |
0.00 RON |
0.00 RON |
781672
|
2018-05-31 |
924.74 RON |
0.00 RON |
0.00 RON |
780350
|
2018-04-30 |
1359.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!