<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122052
|
2021-07-31 |
511.97 RON |
0.00 RON |
0.00 RON |
120994
|
2021-06-30 |
670.14 RON |
0.00 RON |
0.00 RON |
641979
|
2021-05-31 |
1565.06 RON |
0.00 RON |
0.00 RON |
640820
|
2021-04-30 |
4765.91 RON |
0.00 RON |
0.00 RON |
639655
|
2021-03-31 |
6936.59 RON |
0.00 RON |
0.00 RON |
638479
|
2021-02-28 |
7760.73 RON |
0.00 RON |
0.00 RON |
637300
|
2021-01-31 |
7635.88 RON |
0.00 RON |
0.00 RON |
636124
|
2020-12-31 |
7036.49 RON |
0.00 RON |
0.00 RON |
634934
|
2020-11-30 |
6651.47 RON |
0.00 RON |
0.00 RON |
633765
|
2020-10-31 |
2603.57 RON |
0.00 RON |
0.00 RON |
632696
|
2020-09-30 |
601.46 RON |
0.00 RON |
0.00 RON |
631634
|
2020-08-31 |
591.06 RON |
0.00 RON |
0.00 RON |
630555
|
2020-07-31 |
659.74 RON |
0.00 RON |
0.00 RON |
629453
|
2020-06-30 |
707.60 RON |
0.00 RON |
0.00 RON |
628279
|
2020-05-31 |
1429.77 RON |
0.00 RON |
0.00 RON |
627084
|
2020-04-30 |
3569.24 RON |
0.00 RON |
0.00 RON |
625864
|
2020-03-31 |
5215.46 RON |
0.00 RON |
0.00 RON |
624638
|
2020-02-29 |
7284.14 RON |
0.00 RON |
0.00 RON |
623412
|
2020-01-31 |
8407.99 RON |
0.00 RON |
0.00 RON |
622165
|
2019-12-31 |
5796.09 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!