<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 121190
|
2021-06-30 |
69.31 RON |
0.00 RON |
0.00 RON |
| 642195
|
2021-05-31 |
68.69 RON |
0.00 RON |
0.00 RON |
| 641040
|
2021-04-30 |
68.69 RON |
0.00 RON |
0.00 RON |
| 639875
|
2021-03-31 |
68.69 RON |
0.00 RON |
0.00 RON |
| 638701
|
2021-02-28 |
67.76 RON |
0.00 RON |
0.00 RON |
| 637522
|
2021-01-31 |
67.76 RON |
0.00 RON |
0.00 RON |
| 636346
|
2020-12-31 |
67.76 RON |
0.00 RON |
0.00 RON |
| 635155
|
2020-11-30 |
67.76 RON |
0.00 RON |
0.00 RON |
| 633984
|
2020-10-31 |
67.76 RON |
0.00 RON |
0.00 RON |
| 632896
|
2020-09-30 |
67.76 RON |
0.00 RON |
0.00 RON |
| 631837
|
2020-08-31 |
67.29 RON |
0.00 RON |
0.00 RON |
| 630764
|
2020-07-31 |
67.29 RON |
0.00 RON |
0.00 RON |
| 629666
|
2020-06-30 |
67.29 RON |
0.00 RON |
0.00 RON |
| 628507
|
2020-05-31 |
67.29 RON |
0.00 RON |
0.00 RON |
| 627312
|
2020-04-30 |
67.29 RON |
0.00 RON |
0.00 RON |
| 626097
|
2020-03-31 |
67.29 RON |
0.00 RON |
0.00 RON |
| 624871
|
2020-02-29 |
66.83 RON |
0.00 RON |
0.00 RON |
| 623644
|
2020-01-31 |
66.37 RON |
0.00 RON |
0.00 RON |
| 622398
|
2019-12-31 |
66.37 RON |
0.00 RON |
0.00 RON |
| 621146
|
2019-11-30 |
66.37 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!