<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143503
|
2023-03-31 |
2104.16 RON |
2104.16 RON |
0.00 RON |
| 142404
|
2023-02-28 |
2894.40 RON |
0.00 RON |
0.00 RON |
| 141310
|
2023-01-31 |
2513.78 RON |
100.00 RON |
0.00 RON |
| 140216
|
2022-12-31 |
2084.76 RON |
0.00 RON |
0.00 RON |
| 139106
|
2022-11-30 |
1489.46 RON |
0.00 RON |
0.00 RON |
| 138020
|
2022-10-31 |
593.37 RON |
0.00 RON |
0.00 RON |
| 136033
|
2022-08-31 |
5.41 RON |
0.00 RON |
0.00 RON |
| 135040
|
2022-07-31 |
70.44 RON |
0.00 RON |
0.00 RON |
| 134022
|
2022-06-30 |
138.19 RON |
0.00 RON |
0.00 RON |
| 132950
|
2022-05-31 |
149.02 RON |
0.00 RON |
0.00 RON |
| 131838
|
2022-04-30 |
1636.57 RON |
0.00 RON |
0.00 RON |
| 130715
|
2022-03-31 |
2139.75 RON |
0.00 RON |
0.00 RON |
| 129588
|
2022-02-28 |
2165.79 RON |
0.00 RON |
0.00 RON |
| 128463
|
2022-01-31 |
2597.42 RON |
0.00 RON |
0.00 RON |
| 127268
|
2021-12-31 |
2396.71 RON |
0.00 RON |
0.00 RON |
| 126127
|
2021-11-30 |
1881.61 RON |
0.00 RON |
0.00 RON |
| 125008
|
2021-10-31 |
1190.42 RON |
0.00 RON |
0.00 RON |
| 123977
|
2021-09-30 |
120.71 RON |
0.00 RON |
0.00 RON |
| 122960
|
2021-08-31 |
116.55 RON |
0.00 RON |
0.00 RON |
| 121922
|
2021-07-31 |
124.22 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!