<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620915
|
2019-11-30 |
5238.35 RON |
0.00 RON |
0.00 RON |
619686
|
2019-10-31 |
2761.74 RON |
0.00 RON |
0.00 RON |
618545
|
2019-09-30 |
630.60 RON |
0.00 RON |
0.00 RON |
617424
|
2019-08-31 |
522.37 RON |
0.00 RON |
0.00 RON |
799093
|
2019-07-31 |
620.19 RON |
0.00 RON |
0.00 RON |
797941
|
2019-06-30 |
722.18 RON |
0.00 RON |
0.00 RON |
796694
|
2019-05-31 |
1073.89 RON |
0.00 RON |
0.00 RON |
795438
|
2019-04-30 |
2214.39 RON |
0.00 RON |
0.00 RON |
794167
|
2019-03-31 |
5282.05 RON |
0.00 RON |
0.00 RON |
792891
|
2019-02-28 |
6676.45 RON |
0.00 RON |
0.00 RON |
791613
|
2019-01-31 |
8430.88 RON |
0.00 RON |
0.00 RON |
790313
|
2018-12-31 |
6855.43 RON |
0.00 RON |
0.00 RON |
789019
|
2018-11-30 |
5444.38 RON |
0.00 RON |
0.00 RON |
787738
|
2018-10-31 |
3737.80 RON |
0.00 RON |
0.00 RON |
786476
|
2018-09-30 |
1269.50 RON |
0.00 RON |
0.00 RON |
785303
|
2018-08-31 |
732.18 RON |
0.00 RON |
0.00 RON |
784113
|
2018-07-31 |
815.44 RON |
0.00 RON |
0.00 RON |
782898
|
2018-06-30 |
577.04 RON |
0.00 RON |
0.00 RON |
781675
|
2018-05-31 |
698.14 RON |
0.00 RON |
0.00 RON |
780353
|
2018-04-30 |
1225.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!