<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
636213
|
2020-12-31 |
1044.76 RON |
1021.14 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 |
632780
|
2020-09-30 |
62.44 RON |
0.00 RON |
0.00 RON |
631720
|
2020-08-31 |
266.39 RON |
0.00 RON |
0.00 RON |
630643
|
2020-07-31 |
168.57 RON |
0.00 RON |
0.00 RON |
629539
|
2020-06-30 |
203.96 RON |
0.00 RON |
0.00 RON |
628372
|
2020-05-31 |
212.29 RON |
0.00 RON |
0.00 RON |
627178
|
2020-04-30 |
470.36 RON |
0.00 RON |
0.00 RON |
625958
|
2020-03-31 |
720.09 RON |
0.00 RON |
0.00 RON |
624732
|
2020-02-29 |
1080.14 RON |
0.00 RON |
0.00 RON |
623505
|
2020-01-31 |
1307.00 RON |
0.00 RON |
0.00 RON |
622259
|
2019-12-31 |
934.45 RON |
0.00 RON |
0.00 RON |
621009
|
2019-11-30 |
684.72 RON |
0.00 RON |
0.00 RON |
619779
|
2019-10-31 |
324.66 RON |
0.00 RON |
0.00 RON |
618633
|
2019-09-30 |
120.71 RON |
0.00 RON |
0.00 RON |
617512
|
2019-08-31 |
129.03 RON |
0.00 RON |
0.00 RON |
799182
|
2019-07-31 |
131.11 RON |
0.00 RON |
0.00 RON |
798030
|
2019-06-30 |
162.33 RON |
0.00 RON |
0.00 RON |
796789
|
2019-05-31 |
191.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 16.01.2021 ora 05:01