<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143518
|
2023-03-31 |
9966.79 RON |
9935.79 RON |
0.00 RON |
| 142419
|
2023-02-28 |
11909.86 RON |
0.00 RON |
0.00 RON |
| 141325
|
2023-01-31 |
11181.22 RON |
0.00 RON |
0.00 RON |
| 140231
|
2022-12-31 |
9338.39 RON |
0.00 RON |
0.00 RON |
| 139121
|
2022-11-30 |
6976.31 RON |
0.00 RON |
0.00 RON |
| 138035
|
2022-10-31 |
3208.11 RON |
0.00 RON |
0.00 RON |
| 137034
|
2022-09-30 |
1211.17 RON |
0.00 RON |
0.00 RON |
| 136048
|
2022-08-31 |
1276.20 RON |
0.00 RON |
0.00 RON |
| 135055
|
2022-07-31 |
1306.00 RON |
0.00 RON |
0.00 RON |
| 134037
|
2022-06-30 |
1403.55 RON |
0.00 RON |
0.00 RON |
| 132965
|
2022-05-31 |
1436.81 RON |
0.00 RON |
0.00 RON |
| 131853
|
2022-04-30 |
5853.11 RON |
0.00 RON |
0.00 RON |
| 130730
|
2022-03-31 |
7092.34 RON |
0.00 RON |
0.00 RON |
| 129603
|
2022-02-28 |
7197.53 RON |
0.00 RON |
0.00 RON |
| 128478
|
2022-01-31 |
8885.42 RON |
0.00 RON |
0.00 RON |
| 127283
|
2021-12-31 |
7661.59 RON |
0.00 RON |
0.00 RON |
| 126142
|
2021-11-30 |
6726.78 RON |
0.00 RON |
0.00 RON |
| 125024
|
2021-10-31 |
4560.89 RON |
0.00 RON |
0.00 RON |
| 123992
|
2021-09-30 |
1065.56 RON |
0.00 RON |
0.00 RON |
| 122976
|
2021-08-31 |
1032.27 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!