<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621299
|
2019-11-30 |
1683.68 RON |
0.00 RON |
0.00 RON |
620072
|
2019-10-31 |
1329.89 RON |
0.00 RON |
0.00 RON |
618916
|
2019-09-30 |
362.13 RON |
0.00 RON |
0.00 RON |
617796
|
2019-08-31 |
328.83 RON |
0.00 RON |
0.00 RON |
799465
|
2019-07-31 |
324.67 RON |
0.00 RON |
0.00 RON |
798316
|
2019-06-30 |
441.22 RON |
0.00 RON |
0.00 RON |
797085
|
2019-05-31 |
551.51 RON |
0.00 RON |
0.00 RON |
795831
|
2019-04-30 |
1090.55 RON |
0.00 RON |
0.00 RON |
794561
|
2019-03-31 |
2014.58 RON |
0.00 RON |
0.00 RON |
793285
|
2019-02-28 |
2593.16 RON |
0.00 RON |
0.00 RON |
792009
|
2019-01-31 |
3325.74 RON |
0.00 RON |
0.00 RON |
790709
|
2018-12-31 |
2622.30 RON |
0.00 RON |
0.00 RON |
789415
|
2018-11-30 |
2470.37 RON |
0.00 RON |
0.00 RON |
788138
|
2018-10-31 |
1021.86 RON |
0.00 RON |
0.00 RON |
786875
|
2018-09-30 |
467.31 RON |
0.00 RON |
0.00 RON |
785689
|
2018-08-31 |
196.77 RON |
0.00 RON |
0.00 RON |
784506
|
2018-07-31 |
221.36 RON |
0.00 RON |
0.00 RON |
783293
|
2018-06-30 |
295.14 RON |
0.00 RON |
0.00 RON |
782072
|
2018-05-31 |
346.23 RON |
0.00 RON |
0.00 RON |
780768
|
2018-04-30 |
546.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!