<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143985
|
2023-03-31 |
14672.66 RON |
13846.66 RON |
0.00 RON |
142887
|
2023-02-28 |
16848.22 RON |
7870.22 RON |
0.00 RON |
141794
|
2023-01-31 |
16545.83 RON |
15594.83 RON |
0.00 RON |
140699
|
2022-12-31 |
13392.28 RON |
2773.48 RON |
0.00 RON |
139588
|
2022-11-30 |
8960.66 RON |
0.00 RON |
0.00 RON |
138501
|
2022-10-31 |
2313.36 RON |
0.00 RON |
0.00 RON |
137474
|
2022-09-30 |
1829.56 RON |
0.00 RON |
0.00 RON |
136490
|
2022-08-31 |
1584.33 RON |
0.00 RON |
0.00 RON |
135504
|
2022-07-31 |
2039.55 RON |
0.00 RON |
0.00 RON |
134492
|
2022-06-30 |
2079.46 RON |
0.00 RON |
0.00 RON |
133435
|
2022-05-31 |
6553.93 RON |
0.00 RON |
0.00 RON |
132330
|
2022-04-30 |
7800.72 RON |
0.00 RON |
0.00 RON |
131212
|
2022-03-31 |
11745.64 RON |
0.00 RON |
0.00 RON |
130084
|
2022-02-28 |
10848.76 RON |
0.00 RON |
0.00 RON |
128959
|
2022-01-31 |
13628.96 RON |
0.00 RON |
0.00 RON |
127763
|
2021-12-31 |
11579.52 RON |
0.00 RON |
0.00 RON |
126626
|
2021-11-30 |
10336.16 RON |
0.00 RON |
0.00 RON |
125504
|
2021-10-31 |
4808.11 RON |
0.00 RON |
0.00 RON |
124452
|
2021-09-30 |
1456.47 RON |
0.00 RON |
0.00 RON |
123439
|
2021-08-31 |
1199.63 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!