<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 133956
|
2022-05-31 |
2.56 RON |
0.00 RON |
0.00 RON |
| 132887
|
2022-04-30 |
132.90 RON |
0.00 RON |
0.00 RON |
| 131770
|
2022-03-31 |
279.20 RON |
0.00 RON |
0.00 RON |
| 130646
|
2022-02-28 |
1013.63 RON |
0.00 RON |
0.00 RON |
| 129520
|
2022-01-31 |
605.34 RON |
0.00 RON |
0.00 RON |
| 128324
|
2021-12-31 |
548.46 RON |
0.00 RON |
0.00 RON |
| 127185
|
2021-11-30 |
416.83 RON |
0.00 RON |
0.00 RON |
| 126060
|
2021-10-31 |
518.70 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!