<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
121930
|
2021-07-31 |
535.52 RON |
535.52 RON |
0.00 RON |
120873
|
2021-06-30 |
638.39 RON |
638.39 RON |
0.00 RON |
641854
|
2021-05-31 |
649.99 RON |
649.99 RON |
0.00 RON |
640695
|
2021-04-30 |
2429.20 RON |
2429.20 RON |
0.00 RON |
639531
|
2021-03-31 |
3322.37 RON |
749.03 RON |
0.00 RON |
638353
|
2021-02-28 |
3232.79 RON |
0.00 RON |
0.00 RON |
637174
|
2021-01-31 |
3990.64 RON |
0.00 RON |
0.00 RON |
635997
|
2020-12-31 |
3573.76 RON |
0.00 RON |
0.00 RON |
634808
|
2020-11-30 |
3309.08 RON |
0.00 RON |
0.00 RON |
633640
|
2020-10-31 |
1850.17 RON |
0.00 RON |
0.00 RON |
632572
|
2020-09-30 |
455.78 RON |
0.00 RON |
0.00 RON |
631508
|
2020-08-31 |
430.80 RON |
0.00 RON |
0.00 RON |
630430
|
2020-07-31 |
414.16 RON |
0.00 RON |
0.00 RON |
629328
|
2020-06-30 |
516.14 RON |
0.00 RON |
0.00 RON |
628150
|
2020-05-31 |
478.68 RON |
0.00 RON |
0.00 RON |
626953
|
2020-04-30 |
1991.71 RON |
0.00 RON |
0.00 RON |
625733
|
2020-03-31 |
2888.69 RON |
0.00 RON |
0.00 RON |
624507
|
2020-02-29 |
3498.47 RON |
0.00 RON |
0.00 RON |
623280
|
2020-01-31 |
3891.83 RON |
0.00 RON |
0.00 RON |
622035
|
2019-12-31 |
3186.30 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!