<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122050
|
2021-07-31 |
591.06 RON |
0.00 RON |
0.00 RON |
120992
|
2021-06-30 |
682.63 RON |
0.00 RON |
0.00 RON |
641977
|
2021-05-31 |
1627.49 RON |
0.00 RON |
0.00 RON |
640818
|
2021-04-30 |
5213.36 RON |
0.00 RON |
0.00 RON |
639653
|
2021-03-31 |
7925.15 RON |
0.00 RON |
0.00 RON |
638477
|
2021-02-28 |
8443.37 RON |
0.00 RON |
0.00 RON |
637298
|
2021-01-31 |
8663.97 RON |
0.00 RON |
0.00 RON |
636122
|
2020-12-31 |
8110.39 RON |
0.00 RON |
0.00 RON |
634932
|
2020-11-30 |
7439.42 RON |
0.00 RON |
0.00 RON |
633763
|
2020-10-31 |
2666.00 RON |
0.00 RON |
0.00 RON |
632694
|
2020-09-30 |
650.10 RON |
0.00 RON |
0.00 RON |
631632
|
2020-08-31 |
662.08 RON |
0.00 RON |
0.00 RON |
630553
|
2020-07-31 |
663.21 RON |
0.00 RON |
0.00 RON |
629451
|
2020-06-30 |
742.26 RON |
0.00 RON |
0.00 RON |
628277
|
2020-05-31 |
1513.42 RON |
0.00 RON |
0.00 RON |
627082
|
2020-04-30 |
4090.70 RON |
0.00 RON |
0.00 RON |
625862
|
2020-03-31 |
6081.31 RON |
0.00 RON |
0.00 RON |
624636
|
2020-02-29 |
8698.30 RON |
0.00 RON |
0.00 RON |
623410
|
2020-01-31 |
10078.95 RON |
0.00 RON |
0.00 RON |
622163
|
2019-12-31 |
7819.37 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!