<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 126115
|
2021-11-30 |
133.89 RON |
0.00 RON |
0.00 RON |
| 124995
|
2021-10-31 |
14.64 RON |
0.00 RON |
0.00 RON |
| 123964
|
2021-09-30 |
12.63 RON |
0.00 RON |
0.00 RON |
| 122948
|
2021-08-31 |
12.48 RON |
0.00 RON |
0.00 RON |
| 121909
|
2021-07-31 |
16.65 RON |
0.00 RON |
0.00 RON |
| 120851
|
2021-06-30 |
12.48 RON |
0.00 RON |
0.00 RON |
| 641833
|
2021-05-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 640674
|
2021-04-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 639509
|
2021-03-31 |
18.73 RON |
0.00 RON |
0.00 RON |
| 638332
|
2021-02-28 |
27.06 RON |
0.00 RON |
0.00 RON |
| 637153
|
2021-01-31 |
29.13 RON |
0.00 RON |
0.00 RON |
| 634787
|
2020-11-30 |
22.90 RON |
0.00 RON |
0.00 RON |
| 633619
|
2020-10-31 |
12.48 RON |
0.00 RON |
0.00 RON |
| 632550
|
2020-09-30 |
10.40 RON |
0.00 RON |
0.00 RON |
| 631486
|
2020-08-31 |
12.48 RON |
0.00 RON |
0.00 RON |
| 630408
|
2020-07-31 |
12.48 RON |
0.00 RON |
0.00 RON |
| 629305
|
2020-06-30 |
12.48 RON |
0.00 RON |
0.00 RON |
| 628128
|
2020-05-31 |
16.65 RON |
0.00 RON |
0.00 RON |
| 626930
|
2020-04-30 |
18.73 RON |
0.00 RON |
0.00 RON |
| 625711
|
2020-03-31 |
27.26 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!