<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 121957
|
2021-07-31 |
1348.57 RON |
0.00 RON |
0.00 RON |
| 120899
|
2021-06-30 |
1493.24 RON |
0.00 RON |
0.00 RON |
| 641882
|
2021-05-31 |
2030.83 RON |
0.00 RON |
0.00 RON |
| 640723
|
2021-04-30 |
5330.92 RON |
0.00 RON |
0.00 RON |
| 639558
|
2021-03-31 |
7176.29 RON |
0.00 RON |
0.00 RON |
| 638381
|
2021-02-28 |
7394.29 RON |
0.00 RON |
0.00 RON |
| 637201
|
2021-01-31 |
9270.16 RON |
0.00 RON |
0.00 RON |
| 636025
|
2020-12-31 |
7791.96 RON |
0.00 RON |
0.00 RON |
| 634834
|
2020-11-30 |
4709.72 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!