<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
620939
|
2019-11-30 |
201.66 RON |
0.00 RON |
0.00 RON |
619710
|
2019-10-31 |
111.46 RON |
0.00 RON |
0.00 RON |
618566
|
2019-09-30 |
27.98 RON |
0.00 RON |
0.00 RON |
617445
|
2019-08-31 |
21.54 RON |
0.00 RON |
0.00 RON |
799114
|
2019-07-31 |
23.35 RON |
0.00 RON |
0.00 RON |
797962
|
2019-06-30 |
29.11 RON |
0.00 RON |
0.00 RON |
796718
|
2019-05-31 |
52.66 RON |
0.00 RON |
0.00 RON |
795462
|
2019-04-30 |
115.41 RON |
0.00 RON |
0.00 RON |
794191
|
2019-03-31 |
296.98 RON |
0.00 RON |
0.00 RON |
792915
|
2019-02-28 |
360.92 RON |
0.00 RON |
0.00 RON |
791637
|
2019-01-31 |
463.32 RON |
0.00 RON |
0.00 RON |
790337
|
2018-12-31 |
401.83 RON |
0.00 RON |
0.00 RON |
789043
|
2018-11-30 |
359.59 RON |
0.00 RON |
0.00 RON |
787762
|
2018-10-31 |
136.49 RON |
0.00 RON |
0.00 RON |
786501
|
2018-09-30 |
45.31 RON |
0.00 RON |
0.00 RON |
785326
|
2018-08-31 |
17.40 RON |
0.00 RON |
0.00 RON |
784136
|
2018-07-31 |
23.63 RON |
0.00 RON |
0.00 RON |
782921
|
2018-06-30 |
25.45 RON |
0.00 RON |
0.00 RON |
781698
|
2018-05-31 |
28.30 RON |
0.00 RON |
0.00 RON |
780378
|
2018-04-30 |
79.35 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!