<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 122847
|
2021-07-31 |
44.14 RON |
0.00 RON |
0.00 RON |
| 121796
|
2021-06-30 |
42.09 RON |
0.00 RON |
0.00 RON |
| 642838
|
2021-05-31 |
42.09 RON |
0.00 RON |
0.00 RON |
| 641691
|
2021-04-30 |
51.44 RON |
0.00 RON |
0.00 RON |
| 640528
|
2021-03-31 |
51.44 RON |
0.00 RON |
0.00 RON |
| 639362
|
2021-02-28 |
51.44 RON |
0.00 RON |
0.00 RON |
| 638185
|
2021-01-31 |
51.44 RON |
0.00 RON |
0.00 RON |
| 637008
|
2020-12-31 |
51.44 RON |
0.00 RON |
0.00 RON |
| 635817
|
2020-11-30 |
51.44 RON |
0.00 RON |
0.00 RON |
| 634645
|
2020-10-31 |
52.56 RON |
0.00 RON |
0.00 RON |
| 633512
|
2020-09-30 |
43.01 RON |
0.00 RON |
0.00 RON |
| 632456
|
2020-08-31 |
38.88 RON |
0.00 RON |
0.00 RON |
| 631387
|
2020-07-31 |
47.14 RON |
0.00 RON |
0.00 RON |
| 630297
|
2020-06-30 |
47.14 RON |
0.00 RON |
0.00 RON |
| 629176
|
2020-05-31 |
47.14 RON |
0.00 RON |
0.00 RON |
| 627989
|
2020-04-30 |
57.61 RON |
0.00 RON |
0.00 RON |
| 626781
|
2020-03-31 |
57.61 RON |
0.00 RON |
0.00 RON |
| 625563
|
2020-02-29 |
57.61 RON |
0.00 RON |
0.00 RON |
| 624335
|
2020-01-31 |
57.61 RON |
0.00 RON |
0.00 RON |
| 623093
|
2019-12-31 |
57.61 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!