<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
621749
|
2019-11-30 |
7442.32 RON |
0.00 RON |
0.00 RON |
620521
|
2019-10-31 |
4867.89 RON |
0.00 RON |
0.00 RON |
619348
|
2019-09-30 |
1654.54 RON |
0.00 RON |
0.00 RON |
618234
|
2019-08-31 |
1444.34 RON |
0.00 RON |
0.00 RON |
799904
|
2019-07-31 |
1658.71 RON |
0.00 RON |
0.00 RON |
798759
|
2019-06-30 |
1814.80 RON |
0.00 RON |
0.00 RON |
797545
|
2019-05-31 |
1833.53 RON |
0.00 RON |
0.00 RON |
796296
|
2019-04-30 |
3602.54 RON |
0.00 RON |
0.00 RON |
795032
|
2019-03-31 |
6584.88 RON |
0.00 RON |
0.00 RON |
793761
|
2019-02-28 |
10370.56 RON |
0.00 RON |
0.00 RON |
792485
|
2019-01-31 |
13812.84 RON |
0.00 RON |
0.00 RON |
791184
|
2018-12-31 |
7935.87 RON |
0.00 RON |
0.00 RON |
789889
|
2018-11-30 |
6743.99 RON |
0.00 RON |
0.00 RON |
788609
|
2018-10-31 |
2396.47 RON |
0.00 RON |
0.00 RON |
787353
|
2018-09-30 |
904.27 RON |
0.00 RON |
0.00 RON |
786154
|
2018-08-31 |
365.46 RON |
0.00 RON |
0.00 RON |
784979
|
2018-07-31 |
489.78 RON |
0.00 RON |
0.00 RON |
783773
|
2018-06-30 |
451.81 RON |
0.00 RON |
0.00 RON |
782557
|
2018-05-31 |
485.71 RON |
0.00 RON |
0.00 RON |
781269
|
2018-04-30 |
1138.66 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!