<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 621127
|
2019-11-30 |
591.44 RON |
0.00 RON |
0.00 RON |
| 619899
|
2019-10-31 |
360.99 RON |
0.00 RON |
0.00 RON |
| 618744
|
2019-09-30 |
33.30 RON |
0.00 RON |
0.00 RON |
| 617624
|
2019-08-31 |
29.13 RON |
0.00 RON |
0.00 RON |
| 799294
|
2019-07-31 |
31.21 RON |
0.00 RON |
0.00 RON |
| 798143
|
2019-06-30 |
33.30 RON |
0.00 RON |
0.00 RON |
| 796910
|
2019-05-31 |
110.00 RON |
0.00 RON |
0.00 RON |
| 795655
|
2019-04-30 |
284.40 RON |
0.00 RON |
0.00 RON |
| 794384
|
2019-03-31 |
741.58 RON |
0.00 RON |
0.00 RON |
| 793108
|
2019-02-28 |
953.20 RON |
0.00 RON |
0.00 RON |
| 791831
|
2019-01-31 |
1292.78 RON |
0.00 RON |
0.00 RON |
| 790531
|
2018-12-31 |
982.21 RON |
0.00 RON |
0.00 RON |
| 789238
|
2018-11-30 |
908.51 RON |
0.00 RON |
0.00 RON |
| 787960
|
2018-10-31 |
325.04 RON |
0.00 RON |
0.00 RON |
| 786697
|
2018-09-30 |
71.96 RON |
0.00 RON |
0.00 RON |
| 785511
|
2018-08-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 784325
|
2018-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 783111
|
2018-06-30 |
18.92 RON |
0.00 RON |
0.00 RON |
| 781889
|
2018-05-31 |
20.81 RON |
0.00 RON |
0.00 RON |
| 780581
|
2018-04-30 |
130.77 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!