<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143647
|
2023-03-31 |
329.75 RON |
329.75 RON |
0.00 RON |
142547
|
2023-02-28 |
377.78 RON |
0.00 RON |
0.00 RON |
141455
|
2023-01-31 |
361.74 RON |
0.00 RON |
0.00 RON |
140361
|
2022-12-31 |
320.86 RON |
0.00 RON |
0.00 RON |
139250
|
2022-11-30 |
243.64 RON |
0.00 RON |
0.00 RON |
138164
|
2022-10-31 |
114.03 RON |
0.00 RON |
0.00 RON |
137158
|
2022-09-30 |
24.99 RON |
0.00 RON |
0.00 RON |
136171
|
2022-08-31 |
25.83 RON |
0.00 RON |
0.00 RON |
135182
|
2022-07-31 |
29.93 RON |
0.00 RON |
0.00 RON |
134165
|
2022-06-30 |
33.37 RON |
0.00 RON |
0.00 RON |
133098
|
2022-05-31 |
43.73 RON |
0.00 RON |
0.00 RON |
131986
|
2022-04-30 |
188.15 RON |
0.00 RON |
0.00 RON |
130866
|
2022-03-31 |
270.66 RON |
0.00 RON |
0.00 RON |
129738
|
2022-02-28 |
264.21 RON |
0.00 RON |
0.00 RON |
128613
|
2022-01-31 |
316.43 RON |
0.00 RON |
0.00 RON |
127418
|
2021-12-31 |
348.00 RON |
0.00 RON |
0.00 RON |
126280
|
2021-11-30 |
239.67 RON |
0.00 RON |
0.00 RON |
125160
|
2021-10-31 |
162.38 RON |
0.00 RON |
0.00 RON |
124124
|
2021-09-30 |
24.66 RON |
0.00 RON |
0.00 RON |
123109
|
2021-08-31 |
20.42 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!