<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
133159
|
2022-05-31 |
29.81 RON |
0.00 RON |
0.00 RON |
132050
|
2022-04-30 |
65.03 RON |
0.00 RON |
0.00 RON |
130930
|
2022-03-31 |
31.08 RON |
0.00 RON |
0.00 RON |
129802
|
2022-02-28 |
26.30 RON |
0.00 RON |
0.00 RON |
128677
|
2022-01-31 |
52.59 RON |
0.00 RON |
0.00 RON |
127482
|
2021-12-31 |
47.81 RON |
0.00 RON |
0.00 RON |
126344
|
2021-11-30 |
35.87 RON |
0.00 RON |
0.00 RON |
125224
|
2021-10-31 |
39.54 RON |
0.00 RON |
0.00 RON |
124184
|
2021-09-30 |
37.46 RON |
0.00 RON |
0.00 RON |
123171
|
2021-08-31 |
31.21 RON |
0.00 RON |
0.00 RON |
122134
|
2021-07-31 |
23.12 RON |
0.00 RON |
0.00 RON |
121076
|
2021-06-30 |
24.98 RON |
0.00 RON |
0.00 RON |
642067
|
2021-05-31 |
33.30 RON |
0.00 RON |
0.00 RON |
640909
|
2021-04-30 |
35.38 RON |
0.00 RON |
0.00 RON |
639744
|
2021-03-31 |
56.19 RON |
0.00 RON |
0.00 RON |
638569
|
2021-02-28 |
79.09 RON |
0.00 RON |
0.00 RON |
637390
|
2021-01-31 |
93.65 RON |
0.00 RON |
0.00 RON |
636214
|
2020-12-31 |
79.09 RON |
0.00 RON |
0.00 RON |
635024
|
2020-11-30 |
106.13 RON |
0.00 RON |
0.00 RON |
633856
|
2020-10-31 |
449.54 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 28.06.2022 ora 05:01