<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122072
|
2021-07-31 |
25.89 RON |
0.00 RON |
0.00 RON |
121014
|
2021-06-30 |
28.75 RON |
0.00 RON |
0.00 RON |
642001
|
2021-05-31 |
65.05 RON |
0.00 RON |
0.00 RON |
640843
|
2021-04-30 |
198.43 RON |
0.00 RON |
0.00 RON |
639678
|
2021-03-31 |
288.84 RON |
0.00 RON |
0.00 RON |
638502
|
2021-02-28 |
336.94 RON |
0.00 RON |
0.00 RON |
637323
|
2021-01-31 |
292.41 RON |
0.00 RON |
0.00 RON |
636147
|
2020-12-31 |
303.33 RON |
0.00 RON |
0.00 RON |
634957
|
2020-11-30 |
298.43 RON |
0.00 RON |
0.00 RON |
633788
|
2020-10-31 |
112.10 RON |
0.00 RON |
0.00 RON |
632718
|
2020-09-30 |
24.68 RON |
0.00 RON |
0.00 RON |
631656
|
2020-08-31 |
25.94 RON |
0.00 RON |
0.00 RON |
630577
|
2020-07-31 |
24.56 RON |
0.00 RON |
0.00 RON |
629474
|
2020-06-30 |
31.14 RON |
0.00 RON |
0.00 RON |
628303
|
2020-05-31 |
55.30 RON |
0.00 RON |
0.00 RON |
627108
|
2020-04-30 |
172.82 RON |
0.00 RON |
0.00 RON |
625888
|
2020-03-31 |
247.87 RON |
0.00 RON |
0.00 RON |
624662
|
2020-02-29 |
321.50 RON |
0.00 RON |
0.00 RON |
623436
|
2020-01-31 |
371.97 RON |
0.00 RON |
0.00 RON |
622189
|
2019-12-31 |
316.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!