<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143703
|
2023-03-31 |
88.06 RON |
0.00 RON |
0.00 RON |
142603
|
2023-02-28 |
88.06 RON |
0.00 RON |
0.00 RON |
141511
|
2023-01-31 |
88.06 RON |
0.00 RON |
0.00 RON |
140416
|
2022-12-31 |
88.06 RON |
0.00 RON |
0.00 RON |
139306
|
2022-11-30 |
88.06 RON |
0.00 RON |
0.00 RON |
138220
|
2022-10-31 |
87.46 RON |
0.00 RON |
0.00 RON |
137208
|
2022-09-30 |
88.06 RON |
0.00 RON |
0.00 RON |
136221
|
2022-08-31 |
86.87 RON |
0.00 RON |
0.00 RON |
135231
|
2022-07-31 |
88.06 RON |
0.00 RON |
0.00 RON |
134216
|
2022-06-30 |
88.06 RON |
0.00 RON |
0.00 RON |
133151
|
2022-05-31 |
88.06 RON |
0.00 RON |
0.00 RON |
132042
|
2022-04-30 |
88.06 RON |
0.00 RON |
0.00 RON |
130922
|
2022-03-31 |
88.06 RON |
0.00 RON |
0.00 RON |
129794
|
2022-02-28 |
88.06 RON |
0.00 RON |
0.00 RON |
128669
|
2022-01-31 |
88.06 RON |
0.00 RON |
0.00 RON |
127474
|
2021-12-31 |
88.06 RON |
0.00 RON |
0.00 RON |
126336
|
2021-11-30 |
88.06 RON |
0.00 RON |
0.00 RON |
125216
|
2021-10-31 |
88.06 RON |
0.00 RON |
0.00 RON |
124176
|
2021-09-30 |
88.06 RON |
0.00 RON |
0.00 RON |
123163
|
2021-08-31 |
88.06 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!