<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144220
|
2023-03-31 |
3659.70 RON |
3492.70 RON |
0.00 RON |
| 143121
|
2023-02-28 |
4477.96 RON |
4290.96 RON |
0.00 RON |
| 142028
|
2023-01-31 |
4284.71 RON |
4087.71 RON |
0.00 RON |
| 140934
|
2022-12-31 |
3861.03 RON |
3713.03 RON |
0.00 RON |
| 139822
|
2022-11-30 |
2287.49 RON |
2177.49 RON |
0.00 RON |
| 138735
|
2022-10-31 |
1734.45 RON |
1724.45 RON |
0.00 RON |
| 137697
|
2022-09-30 |
498.96 RON |
488.96 RON |
0.00 RON |
| 136714
|
2022-08-31 |
479.34 RON |
469.34 RON |
0.00 RON |
| 135729
|
2022-07-31 |
561.36 RON |
551.36 RON |
0.00 RON |
| 134718
|
2022-06-30 |
600.97 RON |
590.97 RON |
0.00 RON |
| 133661
|
2022-05-31 |
767.48 RON |
757.48 RON |
0.00 RON |
| 132566
|
2022-04-30 |
2660.50 RON |
2650.50 RON |
0.00 RON |
| 131448
|
2022-03-31 |
3404.45 RON |
3373.45 RON |
0.00 RON |
| 130321
|
2022-02-28 |
3489.47 RON |
3455.47 RON |
0.00 RON |
| 129195
|
2022-01-31 |
3875.26 RON |
0.00 RON |
0.00 RON |
| 128000
|
2021-12-31 |
4229.34 RON |
0.00 RON |
0.00 RON |
| 126865
|
2021-11-30 |
2874.03 RON |
0.00 RON |
0.00 RON |
| 125741
|
2021-10-31 |
1364.80 RON |
0.00 RON |
0.00 RON |
| 124678
|
2021-09-30 |
349.05 RON |
0.00 RON |
0.00 RON |
| 123669
|
2021-08-31 |
339.38 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!