<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144031
|
2023-03-31 |
27.17 RON |
0.00 RON |
0.00 RON |
| 140745
|
2022-12-31 |
19.13 RON |
0.00 RON |
0.00 RON |
| 139634
|
2022-11-30 |
38.25 RON |
0.00 RON |
0.00 RON |
| 138547
|
2022-10-31 |
37.94 RON |
0.00 RON |
0.00 RON |
| 137519
|
2022-09-30 |
27.10 RON |
0.00 RON |
0.00 RON |
| 136535
|
2022-08-31 |
40.64 RON |
0.00 RON |
0.00 RON |
| 135549
|
2022-07-31 |
40.64 RON |
0.00 RON |
0.00 RON |
| 134537
|
2022-06-30 |
21.68 RON |
0.00 RON |
0.00 RON |
| 133481
|
2022-05-31 |
24.38 RON |
0.00 RON |
0.00 RON |
| 132377
|
2022-04-30 |
67.73 RON |
0.00 RON |
0.00 RON |
| 131259
|
2022-03-31 |
62.16 RON |
0.00 RON |
0.00 RON |
| 130131
|
2022-02-28 |
54.99 RON |
0.00 RON |
0.00 RON |
| 129006
|
2022-01-31 |
52.59 RON |
0.00 RON |
0.00 RON |
| 127810
|
2021-12-31 |
69.33 RON |
0.00 RON |
0.00 RON |
| 126673
|
2021-11-30 |
35.87 RON |
0.00 RON |
0.00 RON |
| 125551
|
2021-10-31 |
41.63 RON |
0.00 RON |
0.00 RON |
| 124497
|
2021-09-30 |
62.44 RON |
0.00 RON |
0.00 RON |
| 123484
|
2021-08-31 |
70.76 RON |
0.00 RON |
0.00 RON |
| 122451
|
2021-07-31 |
68.67 RON |
0.00 RON |
0.00 RON |
| 121393
|
2021-06-30 |
56.19 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!