<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620914
|
2019-11-30 |
5146.78 RON |
0.00 RON |
0.00 RON |
619685
|
2019-10-31 |
3080.16 RON |
0.00 RON |
0.00 RON |
618544
|
2019-09-30 |
555.68 RON |
0.00 RON |
0.00 RON |
617423
|
2019-08-31 |
470.35 RON |
0.00 RON |
0.00 RON |
799092
|
2019-07-31 |
551.52 RON |
0.00 RON |
0.00 RON |
797940
|
2019-06-30 |
804.86 RON |
0.00 RON |
0.00 RON |
796693
|
2019-05-31 |
1182.83 RON |
0.00 RON |
0.00 RON |
795437
|
2019-04-30 |
2330.92 RON |
0.00 RON |
0.00 RON |
794166
|
2019-03-31 |
5911.72 RON |
0.00 RON |
0.00 RON |
792890
|
2019-02-28 |
7625.46 RON |
0.00 RON |
0.00 RON |
791612
|
2019-01-31 |
9573.47 RON |
0.00 RON |
0.00 RON |
790312
|
2018-12-31 |
7852.31 RON |
0.00 RON |
0.00 RON |
789018
|
2018-11-30 |
7465.21 RON |
0.00 RON |
0.00 RON |
787737
|
2018-10-31 |
2643.11 RON |
0.00 RON |
0.00 RON |
786475
|
2018-09-30 |
913.82 RON |
0.00 RON |
0.00 RON |
785302
|
2018-08-31 |
440.82 RON |
0.00 RON |
0.00 RON |
784112
|
2018-07-31 |
633.81 RON |
0.00 RON |
0.00 RON |
782897
|
2018-06-30 |
594.07 RON |
0.00 RON |
0.00 RON |
781674
|
2018-05-31 |
718.95 RON |
0.00 RON |
0.00 RON |
780352
|
2018-04-30 |
1235.45 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!