<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 121398
|
2021-06-30 |
29.13 RON |
0.00 RON |
0.00 RON |
| 642406
|
2021-05-31 |
29.13 RON |
0.00 RON |
0.00 RON |
| 641252
|
2021-04-30 |
33.30 RON |
0.00 RON |
0.00 RON |
| 640087
|
2021-03-31 |
54.11 RON |
0.00 RON |
0.00 RON |
| 638914
|
2021-02-28 |
33.30 RON |
0.00 RON |
0.00 RON |
| 637735
|
2021-01-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 636559
|
2020-12-31 |
35.38 RON |
0.00 RON |
0.00 RON |
| 635368
|
2020-11-30 |
45.79 RON |
0.00 RON |
0.00 RON |
| 634196
|
2020-10-31 |
45.79 RON |
0.00 RON |
0.00 RON |
| 633104
|
2020-09-30 |
22.90 RON |
0.00 RON |
0.00 RON |
| 632046
|
2020-08-31 |
22.90 RON |
0.00 RON |
0.00 RON |
| 630972
|
2020-07-31 |
27.06 RON |
0.00 RON |
0.00 RON |
| 629876
|
2020-06-30 |
29.13 RON |
0.00 RON |
0.00 RON |
| 628721
|
2020-05-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 627526
|
2020-04-30 |
22.90 RON |
0.00 RON |
0.00 RON |
| 626311
|
2020-03-31 |
18.73 RON |
0.00 RON |
0.00 RON |
| 625086
|
2020-02-29 |
22.90 RON |
0.00 RON |
0.00 RON |
| 623859
|
2020-01-31 |
24.98 RON |
0.00 RON |
0.00 RON |
| 622613
|
2019-12-31 |
54.11 RON |
0.00 RON |
0.00 RON |
| 621362
|
2019-11-30 |
54.11 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!