<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143572
|
2023-03-31 |
54.35 RON |
0.00 RON |
0.00 RON |
142472
|
2023-02-28 |
54.35 RON |
0.00 RON |
0.00 RON |
141379
|
2023-01-31 |
84.92 RON |
0.00 RON |
0.00 RON |
140285
|
2022-12-31 |
52.59 RON |
0.00 RON |
0.00 RON |
139174
|
2022-11-30 |
23.91 RON |
0.00 RON |
0.00 RON |
138087
|
2022-10-31 |
40.64 RON |
0.00 RON |
0.00 RON |
137086
|
2022-09-30 |
40.64 RON |
0.00 RON |
0.00 RON |
136099
|
2022-08-31 |
18.97 RON |
0.00 RON |
0.00 RON |
135110
|
2022-07-31 |
27.10 RON |
0.00 RON |
0.00 RON |
134093
|
2022-06-30 |
27.10 RON |
0.00 RON |
0.00 RON |
133021
|
2022-05-31 |
46.06 RON |
0.00 RON |
0.00 RON |
131910
|
2022-04-30 |
51.48 RON |
0.00 RON |
0.00 RON |
130790
|
2022-03-31 |
64.55 RON |
0.00 RON |
0.00 RON |
129662
|
2022-02-28 |
47.82 RON |
0.00 RON |
0.00 RON |
128537
|
2022-01-31 |
43.28 RON |
0.00 RON |
0.00 RON |
127342
|
2021-12-31 |
64.56 RON |
0.00 RON |
0.00 RON |
126204
|
2021-11-30 |
38.26 RON |
0.00 RON |
0.00 RON |
125084
|
2021-10-31 |
35.38 RON |
0.00 RON |
0.00 RON |
124052
|
2021-09-30 |
24.98 RON |
0.00 RON |
0.00 RON |
122000
|
2021-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!