<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144000
|
2023-03-31 |
6467.88 RON |
0.00 RON |
0.00 RON |
| 142902
|
2023-02-28 |
8434.74 RON |
0.00 RON |
0.00 RON |
| 141809
|
2023-01-31 |
7894.62 RON |
0.00 RON |
0.00 RON |
| 140714
|
2022-12-31 |
6643.99 RON |
0.00 RON |
0.00 RON |
| 139603
|
2022-11-30 |
4862.84 RON |
0.00 RON |
0.00 RON |
| 138516
|
2022-10-31 |
2514.47 RON |
0.00 RON |
0.00 RON |
| 137489
|
2022-09-30 |
555.46 RON |
0.00 RON |
0.00 RON |
| 136505
|
2022-08-31 |
558.17 RON |
0.00 RON |
0.00 RON |
| 135519
|
2022-07-31 |
671.97 RON |
0.00 RON |
0.00 RON |
| 134507
|
2022-06-30 |
848.09 RON |
0.00 RON |
0.00 RON |
| 133450
|
2022-05-31 |
831.83 RON |
0.00 RON |
0.00 RON |
| 132345
|
2022-04-30 |
5158.98 RON |
0.00 RON |
0.00 RON |
| 131227
|
2022-03-31 |
5890.89 RON |
0.00 RON |
0.00 RON |
| 130099
|
2022-02-28 |
5972.18 RON |
0.00 RON |
0.00 RON |
| 128974
|
2022-01-31 |
6141.92 RON |
0.00 RON |
0.00 RON |
| 127778
|
2021-12-31 |
6770.93 RON |
0.00 RON |
0.00 RON |
| 126641
|
2021-11-30 |
4640.68 RON |
0.00 RON |
0.00 RON |
| 125519
|
2021-10-31 |
3359.02 RON |
0.00 RON |
0.00 RON |
| 124467
|
2021-09-30 |
424.56 RON |
0.00 RON |
0.00 RON |
| 123454
|
2021-08-31 |
405.83 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!