<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144039
|
2023-03-31 |
1555.82 RON |
1543.95 RON |
0.00 RON |
| 142940
|
2023-02-28 |
1987.24 RON |
0.00 RON |
0.00 RON |
| 141847
|
2023-01-31 |
1813.99 RON |
0.00 RON |
0.00 RON |
| 140753
|
2022-12-31 |
1479.90 RON |
0.00 RON |
0.00 RON |
| 139642
|
2022-11-30 |
1169.10 RON |
0.00 RON |
0.00 RON |
| 138555
|
2022-10-31 |
474.18 RON |
0.00 RON |
0.00 RON |
| 136542
|
2022-08-31 |
27.10 RON |
0.00 RON |
0.00 RON |
| 135556
|
2022-07-31 |
27.10 RON |
0.00 RON |
0.00 RON |
| 134544
|
2022-06-30 |
18.97 RON |
0.00 RON |
0.00 RON |
| 133489
|
2022-05-31 |
21.68 RON |
0.00 RON |
0.00 RON |
| 132385
|
2022-04-30 |
915.84 RON |
0.00 RON |
0.00 RON |
| 131267
|
2022-03-31 |
1221.68 RON |
0.00 RON |
0.00 RON |
| 130139
|
2022-02-28 |
1302.98 RON |
0.00 RON |
0.00 RON |
| 129014
|
2022-01-31 |
1577.92 RON |
0.00 RON |
0.00 RON |
| 127817
|
2021-12-31 |
1434.52 RON |
0.00 RON |
0.00 RON |
| 126681
|
2021-11-30 |
1157.18 RON |
0.00 RON |
0.00 RON |
| 125559
|
2021-10-31 |
745.06 RON |
0.00 RON |
0.00 RON |
| 124505
|
2021-09-30 |
18.73 RON |
0.00 RON |
0.00 RON |
| 123491
|
2021-08-31 |
16.65 RON |
0.00 RON |
0.00 RON |
| 122458
|
2021-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!