<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122126
|
2021-07-31 |
88.06 RON |
0.00 RON |
0.00 RON |
121068
|
2021-06-30 |
88.06 RON |
0.00 RON |
0.00 RON |
642059
|
2021-05-31 |
88.06 RON |
0.00 RON |
0.00 RON |
640901
|
2021-04-30 |
88.06 RON |
0.00 RON |
0.00 RON |
639736
|
2021-03-31 |
88.06 RON |
0.00 RON |
0.00 RON |
638561
|
2021-02-28 |
86.87 RON |
0.00 RON |
0.00 RON |
637382
|
2021-01-31 |
86.87 RON |
0.00 RON |
0.00 RON |
636206
|
2020-12-31 |
86.87 RON |
0.00 RON |
0.00 RON |
635016
|
2020-11-30 |
86.87 RON |
0.00 RON |
0.00 RON |
633848
|
2020-10-31 |
86.87 RON |
0.00 RON |
0.00 RON |
632773
|
2020-09-30 |
86.87 RON |
0.00 RON |
0.00 RON |
631713
|
2020-08-31 |
86.28 RON |
0.00 RON |
0.00 RON |
630636
|
2020-07-31 |
86.28 RON |
0.00 RON |
0.00 RON |
629532
|
2020-06-30 |
86.28 RON |
0.00 RON |
0.00 RON |
628365
|
2020-05-31 |
86.28 RON |
0.00 RON |
0.00 RON |
627171
|
2020-04-30 |
86.28 RON |
0.00 RON |
0.00 RON |
625951
|
2020-03-31 |
86.28 RON |
0.00 RON |
0.00 RON |
624725
|
2020-02-29 |
85.68 RON |
0.00 RON |
0.00 RON |
623498
|
2020-01-31 |
85.08 RON |
0.00 RON |
0.00 RON |
622252
|
2019-12-31 |
85.08 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!