<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144282
|
2023-03-31 |
9499.57 RON |
9310.57 RON |
0.00 RON |
143184
|
2023-02-28 |
11609.00 RON |
0.00 RON |
0.00 RON |
142090
|
2023-01-31 |
11705.33 RON |
0.00 RON |
0.00 RON |
140997
|
2022-12-31 |
9811.14 RON |
0.00 RON |
0.00 RON |
139884
|
2022-11-30 |
6909.52 RON |
0.00 RON |
0.00 RON |
138796
|
2022-10-31 |
3830.53 RON |
0.00 RON |
0.00 RON |
137753
|
2022-09-30 |
988.24 RON |
0.00 RON |
0.00 RON |
136771
|
2022-08-31 |
963.03 RON |
0.00 RON |
0.00 RON |
135787
|
2022-07-31 |
1073.87 RON |
0.00 RON |
0.00 RON |
134776
|
2022-06-30 |
1264.10 RON |
0.00 RON |
0.00 RON |
133726
|
2022-05-31 |
1695.70 RON |
0.00 RON |
0.00 RON |
132631
|
2022-04-30 |
5140.09 RON |
0.00 RON |
0.00 RON |
131513
|
2022-03-31 |
7032.37 RON |
0.00 RON |
0.00 RON |
130386
|
2022-02-28 |
7004.21 RON |
0.00 RON |
0.00 RON |
129260
|
2022-01-31 |
8361.74 RON |
0.00 RON |
0.00 RON |
128065
|
2021-12-31 |
7409.58 RON |
0.00 RON |
0.00 RON |
126930
|
2021-11-30 |
6180.07 RON |
0.00 RON |
0.00 RON |
125806
|
2021-10-31 |
3969.28 RON |
0.00 RON |
0.00 RON |
124737
|
2021-09-30 |
1127.76 RON |
0.00 RON |
0.00 RON |
123728
|
2021-08-31 |
758.25 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!