<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620913
|
2019-11-30 |
5247.69 RON |
0.00 RON |
0.00 RON |
619684
|
2019-10-31 |
3293.71 RON |
0.00 RON |
0.00 RON |
618543
|
2019-09-30 |
631.24 RON |
0.00 RON |
0.00 RON |
617422
|
2019-08-31 |
597.10 RON |
0.00 RON |
0.00 RON |
799091
|
2019-07-31 |
618.11 RON |
0.00 RON |
0.00 RON |
797939
|
2019-06-30 |
753.39 RON |
0.00 RON |
0.00 RON |
796692
|
2019-05-31 |
1125.92 RON |
0.00 RON |
0.00 RON |
795436
|
2019-04-30 |
2539.05 RON |
0.00 RON |
0.00 RON |
794165
|
2019-03-31 |
6002.13 RON |
0.00 RON |
0.00 RON |
792889
|
2019-02-28 |
7569.28 RON |
0.00 RON |
0.00 RON |
791611
|
2019-01-31 |
9352.84 RON |
0.00 RON |
0.00 RON |
790311
|
2018-12-31 |
8079.17 RON |
0.00 RON |
0.00 RON |
789017
|
2018-11-30 |
7325.77 RON |
0.00 RON |
0.00 RON |
787736
|
2018-10-31 |
2651.44 RON |
0.00 RON |
0.00 RON |
786474
|
2018-09-30 |
872.19 RON |
0.00 RON |
0.00 RON |
785301
|
2018-08-31 |
376.50 RON |
0.00 RON |
0.00 RON |
784111
|
2018-07-31 |
794.62 RON |
0.00 RON |
0.00 RON |
782896
|
2018-06-30 |
756.78 RON |
0.00 RON |
0.00 RON |
781673
|
2018-05-31 |
945.98 RON |
0.00 RON |
0.00 RON |
780351
|
2018-04-30 |
1579.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!