<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
122790
|
2021-07-31 |
1848.09 RON |
0.00 RON |
0.00 RON |
121738
|
2021-06-30 |
1839.76 RON |
0.00 RON |
0.00 RON |
642759
|
2021-05-31 |
2586.92 RON |
0.00 RON |
0.00 RON |
641608
|
2021-04-30 |
7719.12 RON |
0.00 RON |
0.00 RON |
640444
|
2021-03-31 |
10262.32 RON |
0.00 RON |
0.00 RON |
639276
|
2021-02-28 |
10634.86 RON |
0.00 RON |
0.00 RON |
638099
|
2021-01-31 |
10193.65 RON |
0.00 RON |
0.00 RON |
636925
|
2020-12-31 |
10112.49 RON |
0.00 RON |
0.00 RON |
635732
|
2020-11-30 |
10736.84 RON |
0.00 RON |
0.00 RON |
634560
|
2020-10-31 |
3852.26 RON |
0.00 RON |
0.00 RON |
633456
|
2020-09-30 |
1756.52 RON |
0.00 RON |
0.00 RON |
632398
|
2020-08-31 |
2168.60 RON |
0.00 RON |
0.00 RON |
631327
|
2020-07-31 |
1891.80 RON |
0.00 RON |
0.00 RON |
630237
|
2020-06-30 |
2183.16 RON |
0.00 RON |
0.00 RON |
629092
|
2020-05-31 |
2618.13 RON |
0.00 RON |
0.00 RON |
627901
|
2020-04-30 |
6316.40 RON |
0.00 RON |
0.00 RON |
626689
|
2020-03-31 |
8276.88 RON |
0.00 RON |
0.00 RON |
625469
|
2020-02-29 |
9623.41 RON |
0.00 RON |
0.00 RON |
624242
|
2020-01-31 |
12341.43 RON |
0.00 RON |
0.00 RON |
622999
|
2019-12-31 |
10070.86 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!