<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144090
|
2023-03-31 |
706.58 RON |
695.28 RON |
0.00 RON |
142991
|
2023-02-28 |
869.63 RON |
0.00 RON |
0.00 RON |
141898
|
2023-01-31 |
859.45 RON |
0.00 RON |
0.00 RON |
140804
|
2022-12-31 |
659.86 RON |
0.00 RON |
0.00 RON |
139693
|
2022-11-30 |
497.28 RON |
0.00 RON |
0.00 RON |
138605
|
2022-10-31 |
298.06 RON |
0.00 RON |
0.00 RON |
137569
|
2022-09-30 |
59.61 RON |
0.00 RON |
0.00 RON |
136586
|
2022-08-31 |
119.83 RON |
0.00 RON |
0.00 RON |
135601
|
2022-07-31 |
113.80 RON |
0.00 RON |
0.00 RON |
134590
|
2022-06-30 |
100.26 RON |
0.00 RON |
0.00 RON |
133534
|
2022-05-31 |
138.18 RON |
0.00 RON |
0.00 RON |
132436
|
2022-04-30 |
406.43 RON |
0.00 RON |
0.00 RON |
131318
|
2022-03-31 |
549.89 RON |
0.00 RON |
0.00 RON |
130190
|
2022-02-28 |
576.18 RON |
0.00 RON |
0.00 RON |
129065
|
2022-01-31 |
693.32 RON |
0.00 RON |
0.00 RON |
127869
|
2021-12-31 |
533.16 RON |
0.00 RON |
0.00 RON |
126733
|
2021-11-30 |
109.98 RON |
0.00 RON |
0.00 RON |
125611
|
2021-10-31 |
95.74 RON |
0.00 RON |
0.00 RON |
124550
|
2021-09-30 |
97.82 RON |
0.00 RON |
0.00 RON |
123540
|
2021-08-31 |
60.36 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!