<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144181
|
2023-03-31 |
7840.26 RON |
7839.20 RON |
0.00 RON |
| 143082
|
2023-02-28 |
9739.19 RON |
0.00 RON |
0.00 RON |
| 141989
|
2023-01-31 |
8512.87 RON |
0.00 RON |
0.00 RON |
| 140895
|
2022-12-31 |
8116.70 RON |
0.00 RON |
0.00 RON |
| 139783
|
2022-11-30 |
5455.77 RON |
0.00 RON |
0.00 RON |
| 138696
|
2022-10-31 |
2658.08 RON |
0.00 RON |
0.00 RON |
| 137658
|
2022-09-30 |
498.56 RON |
0.00 RON |
0.00 RON |
| 136675
|
2022-08-31 |
495.85 RON |
0.00 RON |
0.00 RON |
| 135690
|
2022-07-31 |
598.81 RON |
0.00 RON |
0.00 RON |
| 134679
|
2022-06-30 |
623.20 RON |
0.00 RON |
0.00 RON |
| 133622
|
2022-05-31 |
1045.89 RON |
0.00 RON |
0.00 RON |
| 132527
|
2022-04-30 |
5207.76 RON |
0.00 RON |
0.00 RON |
| 131409
|
2022-03-31 |
6950.00 RON |
0.00 RON |
0.00 RON |
| 130282
|
2022-02-28 |
7289.50 RON |
0.00 RON |
0.00 RON |
| 129156
|
2022-01-31 |
8774.18 RON |
0.00 RON |
0.00 RON |
| 127961
|
2021-12-31 |
8772.10 RON |
0.00 RON |
0.00 RON |
| 126826
|
2021-11-30 |
6272.51 RON |
0.00 RON |
0.00 RON |
| 125702
|
2021-10-31 |
4083.28 RON |
0.00 RON |
0.00 RON |
| 124639
|
2021-09-30 |
591.06 RON |
0.00 RON |
0.00 RON |
| 123630
|
2021-08-31 |
449.53 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!