<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
636874
|
2020-12-31 |
1269.53 RON |
1263.15 RON |
0.00 RON |
635682
|
2020-11-30 |
842.87 RON |
0.00 RON |
0.00 RON |
634510
|
2020-10-31 |
293.45 RON |
0.00 RON |
0.00 RON |
633405
|
2020-09-30 |
72.84 RON |
0.00 RON |
0.00 RON |
632348
|
2020-08-31 |
62.44 RON |
0.00 RON |
0.00 RON |
631277
|
2020-07-31 |
68.67 RON |
0.00 RON |
0.00 RON |
630187
|
2020-06-30 |
62.44 RON |
0.00 RON |
0.00 RON |
629042
|
2020-05-31 |
145.68 RON |
0.00 RON |
0.00 RON |
627850
|
2020-04-30 |
584.81 RON |
0.00 RON |
0.00 RON |
626637
|
2020-03-31 |
1128.00 RON |
0.00 RON |
0.00 RON |
625414
|
2020-02-29 |
1265.37 RON |
0.00 RON |
0.00 RON |
624187
|
2020-01-31 |
1646.21 RON |
0.00 RON |
0.00 RON |
622944
|
2019-12-31 |
1271.61 RON |
0.00 RON |
0.00 RON |
621695
|
2019-11-30 |
844.96 RON |
0.00 RON |
0.00 RON |
620467
|
2019-10-31 |
283.04 RON |
0.00 RON |
0.00 RON |
619297
|
2019-09-30 |
74.92 RON |
0.00 RON |
0.00 RON |
618183
|
2019-08-31 |
66.59 RON |
0.00 RON |
0.00 RON |
799853
|
2019-07-31 |
64.52 RON |
0.00 RON |
0.00 RON |
798707
|
2019-06-30 |
108.22 RON |
0.00 RON |
0.00 RON |
797492
|
2019-05-31 |
174.82 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 20.01.2021 ora 05:01