<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
142846
|
2023-02-28 |
57.75 RON |
0.00 RON |
0.00 RON |
125464
|
2021-10-31 |
183.14 RON |
0.00 RON |
0.00 RON |
642314
|
2021-05-31 |
108.22 RON |
0.00 RON |
0.00 RON |
641159
|
2021-04-30 |
990.64 RON |
0.00 RON |
0.00 RON |
639994
|
2021-03-31 |
1282.01 RON |
0.00 RON |
0.00 RON |
638821
|
2021-02-28 |
1325.72 RON |
0.00 RON |
0.00 RON |
637642
|
2021-01-31 |
1184.19 RON |
0.00 RON |
0.00 RON |
636466
|
2020-12-31 |
1009.37 RON |
0.00 RON |
0.00 RON |
635275
|
2020-11-30 |
946.94 RON |
0.00 RON |
0.00 RON |
634104
|
2020-10-31 |
305.94 RON |
0.00 RON |
0.00 RON |
628628
|
2020-05-31 |
104.05 RON |
0.00 RON |
0.00 RON |
627433
|
2020-04-30 |
755.47 RON |
0.00 RON |
0.00 RON |
626218
|
2020-03-31 |
1244.55 RON |
0.00 RON |
0.00 RON |
624993
|
2020-02-29 |
1267.45 RON |
0.00 RON |
0.00 RON |
623766
|
2020-01-31 |
1400.64 RON |
0.00 RON |
0.00 RON |
622520
|
2019-12-31 |
1302.82 RON |
0.00 RON |
0.00 RON |
621936
|
2019-11-30 |
-16.65 RON |
0.00 RON |
0.00 RON |
621268
|
2019-11-30 |
530.70 RON |
0.00 RON |
0.00 RON |
620040
|
2019-10-31 |
397.51 RON |
0.00 RON |
0.00 RON |
618886
|
2019-09-30 |
16.65 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!