<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 121960
|
2021-07-31 |
45.79 RON |
0.00 RON |
0.00 RON |
| 120902
|
2021-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 641885
|
2021-05-31 |
45.79 RON |
0.00 RON |
0.00 RON |
| 640726
|
2021-04-30 |
49.94 RON |
0.00 RON |
0.00 RON |
| 639561
|
2021-03-31 |
49.94 RON |
0.00 RON |
0.00 RON |
| 638384
|
2021-02-28 |
49.94 RON |
0.00 RON |
0.00 RON |
| 637204
|
2021-01-31 |
45.79 RON |
0.00 RON |
0.00 RON |
| 636028
|
2020-12-31 |
45.79 RON |
0.00 RON |
0.00 RON |
| 634837
|
2020-11-30 |
43.71 RON |
0.00 RON |
0.00 RON |
| 633669
|
2020-10-31 |
41.63 RON |
0.00 RON |
0.00 RON |
| 632600
|
2020-09-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 631537
|
2020-08-31 |
35.38 RON |
0.00 RON |
0.00 RON |
| 630457
|
2020-07-31 |
37.46 RON |
0.00 RON |
0.00 RON |
| 629355
|
2020-06-30 |
41.63 RON |
0.00 RON |
0.00 RON |
| 628179
|
2020-05-31 |
41.63 RON |
0.00 RON |
0.00 RON |
| 626983
|
2020-04-30 |
37.46 RON |
0.00 RON |
0.00 RON |
| 625763
|
2020-03-31 |
45.79 RON |
0.00 RON |
0.00 RON |
| 624537
|
2020-02-29 |
41.63 RON |
0.00 RON |
0.00 RON |
| 623311
|
2020-01-31 |
83.25 RON |
0.00 RON |
0.00 RON |
| 622064
|
2019-12-31 |
87.41 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!