<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143981
|
2023-03-31 |
6515.36 RON |
6411.36 RON |
0.00 RON |
| 142883
|
2023-02-28 |
7705.83 RON |
14.37 RON |
0.00 RON |
| 141790
|
2023-01-31 |
7667.67 RON |
24.77 RON |
0.00 RON |
| 140695
|
2022-12-31 |
6108.58 RON |
2.77 RON |
0.00 RON |
| 139584
|
2022-11-30 |
4510.86 RON |
25.69 RON |
0.00 RON |
| 138497
|
2022-10-31 |
2057.49 RON |
95.77 RON |
0.00 RON |
| 137470
|
2022-09-30 |
469.31 RON |
0.00 RON |
0.00 RON |
| 136486
|
2022-08-31 |
453.44 RON |
95.77 RON |
0.00 RON |
| 135500
|
2022-07-31 |
559.11 RON |
95.77 RON |
0.00 RON |
| 134488
|
2022-06-30 |
542.47 RON |
92.69 RON |
0.00 RON |
| 133431
|
2022-05-31 |
816.50 RON |
95.77 RON |
0.00 RON |
| 132326
|
2022-04-30 |
3653.34 RON |
92.99 RON |
0.00 RON |
| 131208
|
2022-03-31 |
5677.96 RON |
95.48 RON |
0.00 RON |
| 130080
|
2022-02-28 |
4988.81 RON |
179.77 RON |
0.00 RON |
| 128955
|
2022-01-31 |
7142.48 RON |
0.00 RON |
0.00 RON |
| 127759
|
2021-12-31 |
6059.66 RON |
0.00 RON |
0.00 RON |
| 126622
|
2021-11-30 |
5626.28 RON |
91.42 RON |
0.00 RON |
| 125500
|
2021-10-31 |
2885.32 RON |
94.45 RON |
0.00 RON |
| 124448
|
2021-09-30 |
424.41 RON |
0.00 RON |
0.00 RON |
| 123435
|
2021-08-31 |
403.50 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!