<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144036
|
2023-03-31 |
33.97 RON |
0.00 RON |
0.00 RON |
| 142937
|
2023-02-28 |
47.55 RON |
0.00 RON |
0.00 RON |
| 141844
|
2023-01-31 |
57.75 RON |
0.00 RON |
0.00 RON |
| 140750
|
2022-12-31 |
21.53 RON |
0.00 RON |
0.00 RON |
| 139639
|
2022-11-30 |
40.71 RON |
0.00 RON |
0.00 RON |
| 138552
|
2022-10-31 |
43.35 RON |
0.00 RON |
0.00 RON |
| 137523
|
2022-09-30 |
37.94 RON |
0.00 RON |
0.00 RON |
| 136539
|
2022-08-31 |
18.97 RON |
0.00 RON |
0.00 RON |
| 135553
|
2022-07-31 |
40.64 RON |
0.00 RON |
0.00 RON |
| 134541
|
2022-06-30 |
43.35 RON |
0.00 RON |
0.00 RON |
| 133486
|
2022-05-31 |
46.06 RON |
0.00 RON |
0.00 RON |
| 132382
|
2022-04-30 |
40.64 RON |
0.00 RON |
0.00 RON |
| 131264
|
2022-03-31 |
40.65 RON |
0.00 RON |
0.00 RON |
| 130136
|
2022-02-28 |
31.08 RON |
0.00 RON |
0.00 RON |
| 129011
|
2022-01-31 |
43.03 RON |
0.00 RON |
0.00 RON |
| 126678
|
2021-11-30 |
52.60 RON |
0.00 RON |
0.00 RON |
| 125556
|
2021-10-31 |
39.54 RON |
0.00 RON |
0.00 RON |
| 124502
|
2021-09-30 |
24.98 RON |
0.00 RON |
0.00 RON |
| 123488
|
2021-08-31 |
18.73 RON |
0.00 RON |
0.00 RON |
| 122455
|
2021-07-31 |
16.65 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!