<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122051
|
2021-07-31 |
474.51 RON |
0.00 RON |
0.00 RON |
120993
|
2021-06-30 |
566.08 RON |
0.00 RON |
0.00 RON |
641978
|
2021-05-31 |
1363.18 RON |
0.00 RON |
0.00 RON |
640819
|
2021-04-30 |
5057.28 RON |
0.00 RON |
0.00 RON |
639654
|
2021-03-31 |
7939.73 RON |
0.00 RON |
0.00 RON |
638478
|
2021-02-28 |
8628.60 RON |
0.00 RON |
0.00 RON |
637299
|
2021-01-31 |
8618.20 RON |
0.00 RON |
0.00 RON |
636123
|
2020-12-31 |
7997.99 RON |
0.00 RON |
0.00 RON |
634933
|
2020-11-30 |
7396.53 RON |
0.00 RON |
0.00 RON |
633764
|
2020-10-31 |
2701.37 RON |
0.00 RON |
0.00 RON |
632695
|
2020-09-30 |
478.68 RON |
0.00 RON |
0.00 RON |
631633
|
2020-08-31 |
497.41 RON |
0.00 RON |
0.00 RON |
630554
|
2020-07-31 |
457.86 RON |
0.00 RON |
0.00 RON |
629452
|
2020-06-30 |
505.73 RON |
0.00 RON |
0.00 RON |
628278
|
2020-05-31 |
1208.76 RON |
0.00 RON |
0.00 RON |
627083
|
2020-04-30 |
3712.45 RON |
0.00 RON |
0.00 RON |
625863
|
2020-03-31 |
5814.82 RON |
0.00 RON |
0.00 RON |
624637
|
2020-02-29 |
8326.82 RON |
0.00 RON |
0.00 RON |
623411
|
2020-01-31 |
9837.77 RON |
0.00 RON |
0.00 RON |
622164
|
2019-12-31 |
7556.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!