<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144178
|
2023-03-31 |
9382.51 RON |
9382.51 RON |
0.00 RON |
| 143079
|
2023-02-28 |
11403.72 RON |
0.00 RON |
0.00 RON |
| 141986
|
2023-01-31 |
9987.17 RON |
0.00 RON |
0.00 RON |
| 140892
|
2022-12-31 |
9234.74 RON |
0.00 RON |
0.00 RON |
| 139780
|
2022-11-30 |
6407.28 RON |
0.00 RON |
0.00 RON |
| 138693
|
2022-10-31 |
3397.78 RON |
0.00 RON |
0.00 RON |
| 137655
|
2022-09-30 |
856.22 RON |
0.00 RON |
0.00 RON |
| 136672
|
2022-08-31 |
818.28 RON |
0.00 RON |
0.00 RON |
| 135687
|
2022-07-31 |
988.99 RON |
0.00 RON |
0.00 RON |
| 134676
|
2022-06-30 |
1035.05 RON |
0.00 RON |
0.00 RON |
| 133619
|
2022-05-31 |
1587.80 RON |
0.00 RON |
0.00 RON |
| 132524
|
2022-04-30 |
5627.75 RON |
0.00 RON |
0.00 RON |
| 131406
|
2022-03-31 |
7617.04 RON |
0.00 RON |
0.00 RON |
| 130279
|
2022-02-28 |
7834.59 RON |
0.00 RON |
0.00 RON |
| 129153
|
2022-01-31 |
9216.47 RON |
0.00 RON |
0.00 RON |
| 127958
|
2021-12-31 |
9400.90 RON |
0.00 RON |
0.00 RON |
| 126823
|
2021-11-30 |
6785.29 RON |
0.00 RON |
0.00 RON |
| 125699
|
2021-10-31 |
4564.05 RON |
0.00 RON |
0.00 RON |
| 124636
|
2021-09-30 |
819.99 RON |
0.00 RON |
0.00 RON |
| 123627
|
2021-08-31 |
620.19 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!