<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144068
|
2023-03-31 |
6559.60 RON |
6559.60 RON |
0.00 RON |
| 142969
|
2023-02-28 |
7877.62 RON |
72.67 RON |
0.00 RON |
| 141876
|
2023-01-31 |
7194.83 RON |
0.00 RON |
0.00 RON |
| 140782
|
2022-12-31 |
6254.28 RON |
0.00 RON |
0.00 RON |
| 139671
|
2022-11-30 |
4874.80 RON |
0.00 RON |
0.00 RON |
| 138584
|
2022-10-31 |
1455.03 RON |
0.00 RON |
0.00 RON |
| 137551
|
2022-09-30 |
401.01 RON |
0.00 RON |
0.00 RON |
| 136568
|
2022-08-31 |
354.95 RON |
0.00 RON |
0.00 RON |
| 135583
|
2022-07-31 |
379.34 RON |
0.00 RON |
0.00 RON |
| 134572
|
2022-06-30 |
368.49 RON |
0.00 RON |
0.00 RON |
| 133515
|
2022-05-31 |
474.17 RON |
0.00 RON |
0.00 RON |
| 132414
|
2022-04-30 |
3083.48 RON |
0.00 RON |
0.00 RON |
| 131296
|
2022-03-31 |
4566.39 RON |
0.00 RON |
0.00 RON |
| 130168
|
2022-02-28 |
4583.13 RON |
0.00 RON |
0.00 RON |
| 129043
|
2022-01-31 |
6577.03 RON |
0.00 RON |
0.00 RON |
| 127847
|
2021-12-31 |
6261.68 RON |
0.00 RON |
0.00 RON |
| 126711
|
2021-11-30 |
4468.54 RON |
0.00 RON |
0.00 RON |
| 125589
|
2021-10-31 |
2996.91 RON |
0.00 RON |
0.00 RON |
| 124531
|
2021-09-30 |
318.42 RON |
0.00 RON |
0.00 RON |
| 123520
|
2021-08-31 |
239.33 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!