<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
641554
|
2021-04-30 |
4807.54 RON |
0.00 RON |
0.00 RON |
640389
|
2021-03-31 |
6499.54 RON |
0.00 RON |
0.00 RON |
639220
|
2021-02-28 |
7342.43 RON |
0.00 RON |
0.00 RON |
638044
|
2021-01-31 |
7230.05 RON |
0.00 RON |
0.00 RON |
636869
|
2020-12-31 |
7007.35 RON |
0.00 RON |
0.00 RON |
635677
|
2020-11-30 |
5989.65 RON |
0.00 RON |
0.00 RON |
634505
|
2020-10-31 |
2978.18 RON |
0.00 RON |
0.00 RON |
633400
|
2020-09-30 |
457.86 RON |
0.00 RON |
0.00 RON |
632343
|
2020-08-31 |
437.05 RON |
0.00 RON |
0.00 RON |
631272
|
2020-07-31 |
466.18 RON |
0.00 RON |
0.00 RON |
630182
|
2020-06-30 |
576.48 RON |
0.00 RON |
0.00 RON |
629037
|
2020-05-31 |
992.73 RON |
0.00 RON |
0.00 RON |
627845
|
2020-04-30 |
3001.07 RON |
0.00 RON |
0.00 RON |
626632
|
2020-03-31 |
5775.29 RON |
0.00 RON |
0.00 RON |
625409
|
2020-02-29 |
6276.87 RON |
0.00 RON |
0.00 RON |
624182
|
2020-01-31 |
7429.84 RON |
0.00 RON |
0.00 RON |
622939
|
2019-12-31 |
7101.00 RON |
0.00 RON |
0.00 RON |
621690
|
2019-11-30 |
4395.46 RON |
0.00 RON |
0.00 RON |
620462
|
2019-10-31 |
2283.06 RON |
0.00 RON |
0.00 RON |
619292
|
2019-09-30 |
412.07 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 01.02.2023 ora 05:01