<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144064
|
2023-03-31 |
2038.19 RON |
2030.39 RON |
0.00 RON |
| 142965
|
2023-02-28 |
2530.76 RON |
0.00 RON |
0.00 RON |
| 141872
|
2023-01-31 |
2408.48 RON |
0.00 RON |
0.00 RON |
| 140778
|
2022-12-31 |
2161.27 RON |
0.00 RON |
0.00 RON |
| 139667
|
2022-11-30 |
1391.44 RON |
0.00 RON |
0.00 RON |
| 138580
|
2022-10-31 |
587.98 RON |
0.00 RON |
0.00 RON |
| 135579
|
2022-07-31 |
2.71 RON |
0.00 RON |
0.00 RON |
| 134568
|
2022-06-30 |
8.13 RON |
0.00 RON |
0.00 RON |
| 132410
|
2022-04-30 |
1417.09 RON |
0.00 RON |
0.00 RON |
| 131292
|
2022-03-31 |
1938.92 RON |
0.00 RON |
0.00 RON |
| 130164
|
2022-02-28 |
2008.25 RON |
0.00 RON |
0.00 RON |
| 129039
|
2022-01-31 |
2541.40 RON |
0.00 RON |
0.00 RON |
| 127843
|
2021-12-31 |
2436.29 RON |
0.00 RON |
0.00 RON |
| 126707
|
2021-11-30 |
1707.07 RON |
0.00 RON |
0.00 RON |
| 125585
|
2021-10-31 |
1092.62 RON |
0.00 RON |
0.00 RON |
| 123516
|
2021-08-31 |
14.79 RON |
0.00 RON |
0.00 RON |
| 122484
|
2021-07-31 |
23.20 RON |
0.00 RON |
0.00 RON |
| 121427
|
2021-06-30 |
42.07 RON |
0.00 RON |
0.00 RON |
| 642437
|
2021-05-31 |
294.06 RON |
0.00 RON |
0.00 RON |
| 641283
|
2021-04-30 |
1410.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!