<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 628070
|
2020-04-30 |
-42.03 RON |
0.00 RON |
0.00 RON |
| 626044
|
2020-03-31 |
56.94 RON |
0.00 RON |
0.00 RON |
| 624818
|
2020-02-29 |
56.55 RON |
0.00 RON |
0.00 RON |
| 623591
|
2020-01-31 |
56.16 RON |
0.00 RON |
0.00 RON |
| 622345
|
2019-12-31 |
56.16 RON |
0.00 RON |
0.00 RON |
| 621095
|
2019-11-30 |
56.16 RON |
0.00 RON |
0.00 RON |
| 619866
|
2019-10-31 |
56.16 RON |
0.00 RON |
0.00 RON |
| 618715
|
2019-09-30 |
56.16 RON |
0.00 RON |
0.00 RON |
| 617594
|
2019-08-31 |
55.76 RON |
0.00 RON |
0.00 RON |
| 799264
|
2019-07-31 |
55.76 RON |
0.00 RON |
0.00 RON |
| 798113
|
2019-06-30 |
55.76 RON |
0.00 RON |
0.00 RON |
| 796875
|
2019-05-31 |
56.16 RON |
0.00 RON |
0.00 RON |
| 795620
|
2019-04-30 |
56.16 RON |
0.00 RON |
0.00 RON |
| 794349
|
2019-03-31 |
56.16 RON |
0.00 RON |
0.00 RON |
| 793073
|
2019-02-28 |
55.76 RON |
0.00 RON |
0.00 RON |
| 791796
|
2019-01-31 |
56.16 RON |
0.00 RON |
0.00 RON |
| 790496
|
2018-12-31 |
54.98 RON |
0.00 RON |
0.00 RON |
| 789204
|
2018-11-30 |
54.98 RON |
0.00 RON |
0.00 RON |
| 787925
|
2018-10-31 |
54.98 RON |
0.00 RON |
0.00 RON |
| 786663
|
2018-09-30 |
54.98 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!