<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144205
|
2023-03-31 |
11009.22 RON |
10781.22 RON |
0.00 RON |
| 143106
|
2023-02-28 |
12952.08 RON |
12673.08 RON |
0.00 RON |
| 142013
|
2023-01-31 |
12981.33 RON |
12690.33 RON |
0.00 RON |
| 140919
|
2022-12-31 |
10504.76 RON |
10268.76 RON |
0.00 RON |
| 139807
|
2022-11-30 |
6512.74 RON |
6371.74 RON |
0.00 RON |
| 138720
|
2022-10-31 |
3105.01 RON |
3085.01 RON |
0.00 RON |
| 137682
|
2022-09-30 |
1654.31 RON |
1634.31 RON |
0.00 RON |
| 136699
|
2022-08-31 |
1082.53 RON |
1062.53 RON |
0.00 RON |
| 135714
|
2022-07-31 |
1265.48 RON |
1245.48 RON |
0.00 RON |
| 134703
|
2022-06-30 |
1370.32 RON |
1350.32 RON |
0.00 RON |
| 133646
|
2022-05-31 |
1843.39 RON |
1823.39 RON |
0.00 RON |
| 132551
|
2022-04-30 |
6662.54 RON |
6642.54 RON |
0.00 RON |
| 131433
|
2022-03-31 |
8325.40 RON |
8038.40 RON |
0.00 RON |
| 130306
|
2022-02-28 |
8798.71 RON |
8485.71 RON |
0.00 RON |
| 129180
|
2022-01-31 |
9719.26 RON |
9381.26 RON |
0.00 RON |
| 127985
|
2021-12-31 |
10317.66 RON |
9946.66 RON |
0.00 RON |
| 126850
|
2021-11-30 |
7607.74 RON |
7348.74 RON |
0.00 RON |
| 125726
|
2021-10-31 |
4902.42 RON |
4902.42 RON |
0.00 RON |
| 124663
|
2021-09-30 |
922.28 RON |
922.28 RON |
0.00 RON |
| 123654
|
2021-08-31 |
829.09 RON |
829.09 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!