<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
133560
|
2022-05-31 |
1995.00 RON |
0.00 RON |
0.00 RON |
132463
|
2022-04-30 |
8886.31 RON |
0.00 RON |
0.00 RON |
131345
|
2022-03-31 |
12006.16 RON |
0.00 RON |
0.00 RON |
130217
|
2022-02-28 |
12101.27 RON |
0.00 RON |
0.00 RON |
129092
|
2022-01-31 |
14467.73 RON |
0.00 RON |
0.00 RON |
127897
|
2021-12-31 |
13660.75 RON |
0.00 RON |
0.00 RON |
126761
|
2021-11-30 |
9679.28 RON |
0.00 RON |
0.00 RON |
125639
|
2021-10-31 |
6772.20 RON |
0.00 RON |
0.00 RON |
124577
|
2021-09-30 |
1060.29 RON |
0.00 RON |
0.00 RON |
123567
|
2021-08-31 |
1008.26 RON |
0.00 RON |
0.00 RON |
122536
|
2021-07-31 |
1024.91 RON |
0.00 RON |
0.00 RON |
121480
|
2021-06-30 |
1060.29 RON |
0.00 RON |
0.00 RON |
642492
|
2021-05-31 |
1773.87 RON |
0.00 RON |
0.00 RON |
641338
|
2021-04-30 |
7434.07 RON |
0.00 RON |
0.00 RON |
640175
|
2021-03-31 |
9756.49 RON |
0.00 RON |
0.00 RON |
639002
|
2021-02-28 |
10981.74 RON |
0.00 RON |
0.00 RON |
637823
|
2021-01-31 |
11009.79 RON |
0.00 RON |
0.00 RON |
636647
|
2020-12-31 |
10789.10 RON |
0.00 RON |
0.00 RON |
635456
|
2020-11-30 |
9469.77 RON |
0.00 RON |
0.00 RON |
634285
|
2020-10-31 |
4742.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 28.06.2022 ora 05:01