<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
133158
|
2022-05-31 |
216.77 RON |
0.00 RON |
0.00 RON |
132049
|
2022-04-30 |
642.16 RON |
0.00 RON |
0.00 RON |
130929
|
2022-03-31 |
915.68 RON |
0.00 RON |
0.00 RON |
129801
|
2022-02-28 |
934.79 RON |
0.00 RON |
0.00 RON |
128676
|
2022-01-31 |
1293.40 RON |
0.00 RON |
0.00 RON |
127481
|
2021-12-31 |
1264.77 RON |
0.00 RON |
0.00 RON |
126343
|
2021-11-30 |
777.03 RON |
0.00 RON |
0.00 RON |
125223
|
2021-10-31 |
447.45 RON |
0.00 RON |
0.00 RON |
124183
|
2021-09-30 |
151.92 RON |
0.00 RON |
0.00 RON |
123170
|
2021-08-31 |
114.47 RON |
0.00 RON |
0.00 RON |
122133
|
2021-07-31 |
141.53 RON |
0.00 RON |
0.00 RON |
121075
|
2021-06-30 |
139.44 RON |
0.00 RON |
0.00 RON |
642066
|
2021-05-31 |
216.44 RON |
0.00 RON |
0.00 RON |
640908
|
2021-04-30 |
476.58 RON |
0.00 RON |
0.00 RON |
639743
|
2021-03-31 |
919.88 RON |
0.00 RON |
0.00 RON |
638568
|
2021-02-28 |
940.68 RON |
0.00 RON |
0.00 RON |
637389
|
2021-01-31 |
1207.09 RON |
0.00 RON |
0.00 RON |
636213
|
2020-12-31 |
1044.76 RON |
0.00 RON |
0.00 RON |
635023
|
2020-11-30 |
944.85 RON |
0.00 RON |
0.00 RON |
633855
|
2020-10-31 |
295.53 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 28.06.2022 ora 05:01