<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621002
|
2019-11-30 |
85.08 RON |
0.00 RON |
0.00 RON |
619772
|
2019-10-31 |
85.89 RON |
0.00 RON |
0.00 RON |
618625
|
2019-09-30 |
85.81 RON |
0.00 RON |
0.00 RON |
617505
|
2019-08-31 |
84.49 RON |
0.00 RON |
0.00 RON |
799174
|
2019-07-31 |
84.49 RON |
0.00 RON |
0.00 RON |
798022
|
2019-06-30 |
84.49 RON |
0.00 RON |
0.00 RON |
796781
|
2019-05-31 |
85.08 RON |
0.00 RON |
0.00 RON |
795525
|
2019-04-30 |
85.08 RON |
0.00 RON |
0.00 RON |
794254
|
2019-03-31 |
85.08 RON |
0.00 RON |
0.00 RON |
792978
|
2019-02-28 |
84.49 RON |
0.00 RON |
0.00 RON |
791700
|
2019-01-31 |
85.08 RON |
0.00 RON |
0.00 RON |
790400
|
2018-12-31 |
83.30 RON |
0.00 RON |
0.00 RON |
789106
|
2018-11-30 |
83.30 RON |
0.00 RON |
0.00 RON |
787825
|
2018-10-31 |
83.30 RON |
0.00 RON |
0.00 RON |
786564
|
2018-09-30 |
83.30 RON |
0.00 RON |
0.00 RON |
785387
|
2018-08-31 |
82.70 RON |
0.00 RON |
0.00 RON |
784198
|
2018-07-31 |
82.70 RON |
0.00 RON |
0.00 RON |
782984
|
2018-06-30 |
83.30 RON |
0.00 RON |
0.00 RON |
781762
|
2018-05-31 |
82.70 RON |
0.00 RON |
0.00 RON |
780442
|
2018-04-30 |
83.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!