<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 122696
|
2021-07-31 |
24.98 RON |
0.00 RON |
0.00 RON |
| 121642
|
2021-06-30 |
24.98 RON |
0.00 RON |
0.00 RON |
| 642661
|
2021-05-31 |
24.98 RON |
0.00 RON |
0.00 RON |
| 641509
|
2021-04-30 |
24.98 RON |
0.00 RON |
0.00 RON |
| 640345
|
2021-03-31 |
24.98 RON |
0.00 RON |
0.00 RON |
| 639174
|
2021-02-28 |
24.98 RON |
0.00 RON |
0.00 RON |
| 637997
|
2021-01-31 |
22.90 RON |
0.00 RON |
0.00 RON |
| 636822
|
2020-12-31 |
22.90 RON |
0.00 RON |
0.00 RON |
| 637089
|
2020-12-31 |
-664.47 RON |
0.00 RON |
0.00 RON |
| 635631
|
2020-11-30 |
690.96 RON |
0.00 RON |
0.00 RON |
| 634459
|
2020-10-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 633356
|
2020-09-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 631228
|
2020-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 630137
|
2020-06-30 |
31.21 RON |
0.00 RON |
0.00 RON |
| 628990
|
2020-05-31 |
41.63 RON |
0.00 RON |
0.00 RON |
| 627797
|
2020-04-30 |
20.81 RON |
0.00 RON |
0.00 RON |
| 626584
|
2020-03-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 624134
|
2020-01-31 |
742.99 RON |
0.00 RON |
0.00 RON |
| 783666
|
2018-06-30 |
5.68 RON |
0.00 RON |
0.00 RON |
| 782449
|
2018-05-31 |
3.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!