<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143504
|
2023-03-31 |
19.12 RON |
19.12 RON |
0.00 RON |
| 142405
|
2023-02-28 |
378.94 RON |
378.94 RON |
0.00 RON |
| 141311
|
2023-01-31 |
999.31 RON |
999.31 RON |
0.00 RON |
| 140217
|
2022-12-31 |
839.68 RON |
839.68 RON |
0.00 RON |
| 139107
|
2022-11-30 |
682.03 RON |
682.03 RON |
0.00 RON |
| 138021
|
2022-10-31 |
219.69 RON |
171.17 RON |
0.00 RON |
| 137020
|
2022-09-30 |
5.44 RON |
0.00 RON |
0.00 RON |
| 136034
|
2022-08-31 |
5.63 RON |
0.00 RON |
0.00 RON |
| 135041
|
2022-07-31 |
5.71 RON |
0.00 RON |
0.00 RON |
| 134023
|
2022-06-30 |
8.10 RON |
0.00 RON |
0.00 RON |
| 132951
|
2022-05-31 |
36.03 RON |
0.00 RON |
0.00 RON |
| 131839
|
2022-04-30 |
891.05 RON |
0.00 RON |
0.00 RON |
| 130716
|
2022-03-31 |
1145.18 RON |
0.00 RON |
0.00 RON |
| 129589
|
2022-02-28 |
1243.21 RON |
0.00 RON |
0.00 RON |
| 128464
|
2022-01-31 |
1362.75 RON |
0.00 RON |
0.00 RON |
| 127269
|
2021-12-31 |
1247.68 RON |
0.00 RON |
0.00 RON |
| 126128
|
2021-11-30 |
820.06 RON |
0.00 RON |
0.00 RON |
| 125009
|
2021-10-31 |
582.74 RON |
0.00 RON |
0.00 RON |
| 123978
|
2021-09-30 |
54.11 RON |
0.00 RON |
0.00 RON |
| 122961
|
2021-08-31 |
56.19 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!