<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122406
|
2021-07-31 |
1701.52 RON |
0.00 RON |
0.00 RON |
121348
|
2021-06-30 |
1830.50 RON |
0.00 RON |
0.00 RON |
642354
|
2021-05-31 |
2441.31 RON |
0.00 RON |
0.00 RON |
641200
|
2021-04-30 |
7562.81 RON |
0.00 RON |
0.00 RON |
640035
|
2021-03-31 |
9194.01 RON |
0.00 RON |
0.00 RON |
638862
|
2021-02-28 |
10720.54 RON |
0.00 RON |
0.00 RON |
637683
|
2021-01-31 |
10880.78 RON |
0.00 RON |
0.00 RON |
636507
|
2020-12-31 |
10325.07 RON |
0.00 RON |
0.00 RON |
635316
|
2020-11-30 |
10000.02 RON |
0.00 RON |
0.00 RON |
634145
|
2020-10-31 |
3856.10 RON |
0.00 RON |
0.00 RON |
633054
|
2020-09-30 |
1313.22 RON |
0.00 RON |
0.00 RON |
631996
|
2020-08-31 |
1465.15 RON |
0.00 RON |
0.00 RON |
630922
|
2020-07-31 |
1569.22 RON |
0.00 RON |
0.00 RON |
629826
|
2020-06-30 |
2077.03 RON |
0.00 RON |
0.00 RON |
628669
|
2020-05-31 |
2159.29 RON |
0.00 RON |
0.00 RON |
627474
|
2020-04-30 |
3856.75 RON |
0.00 RON |
0.00 RON |
626259
|
2020-03-31 |
9211.98 RON |
0.00 RON |
0.00 RON |
625034
|
2020-02-29 |
10420.86 RON |
0.00 RON |
0.00 RON |
623807
|
2020-01-31 |
13232.18 RON |
0.00 RON |
0.00 RON |
622561
|
2019-12-31 |
12249.86 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!