<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122053
|
2021-07-31 |
387.10 RON |
0.00 RON |
0.00 RON |
120995
|
2021-06-30 |
434.97 RON |
0.00 RON |
0.00 RON |
641980
|
2021-05-31 |
1042.68 RON |
0.00 RON |
0.00 RON |
640821
|
2021-04-30 |
3706.59 RON |
0.00 RON |
0.00 RON |
639656
|
2021-03-31 |
5548.44 RON |
0.00 RON |
0.00 RON |
638480
|
2021-02-28 |
6112.43 RON |
0.00 RON |
0.00 RON |
637301
|
2021-01-31 |
6112.45 RON |
0.00 RON |
0.00 RON |
636125
|
2020-12-31 |
5731.59 RON |
0.00 RON |
0.00 RON |
634935
|
2020-11-30 |
5329.92 RON |
0.00 RON |
0.00 RON |
633766
|
2020-10-31 |
1731.54 RON |
0.00 RON |
0.00 RON |
632697
|
2020-09-30 |
364.21 RON |
0.00 RON |
0.00 RON |
631635
|
2020-08-31 |
424.56 RON |
0.00 RON |
0.00 RON |
630556
|
2020-07-31 |
486.95 RON |
0.00 RON |
0.00 RON |
629454
|
2020-06-30 |
491.16 RON |
0.00 RON |
0.00 RON |
628280
|
2020-05-31 |
1008.80 RON |
0.00 RON |
0.00 RON |
627085
|
2020-04-30 |
2996.39 RON |
0.00 RON |
0.00 RON |
625865
|
2020-03-31 |
4716.20 RON |
0.00 RON |
0.00 RON |
624639
|
2020-02-29 |
6730.55 RON |
0.00 RON |
0.00 RON |
623413
|
2020-01-31 |
7943.02 RON |
0.00 RON |
0.00 RON |
622166
|
2019-12-31 |
6237.93 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!