<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143523
|
2023-03-31 |
2911.22 RON |
2740.23 RON |
0.00 RON |
| 142424
|
2023-02-28 |
3573.63 RON |
0.00 RON |
0.00 RON |
| 141330
|
2023-01-31 |
3706.13 RON |
0.00 RON |
0.00 RON |
| 140236
|
2022-12-31 |
2878.50 RON |
0.00 RON |
0.00 RON |
| 139126
|
2022-11-30 |
2034.56 RON |
0.00 RON |
0.00 RON |
| 138040
|
2022-10-31 |
915.82 RON |
0.00 RON |
0.00 RON |
| 137039
|
2022-09-30 |
32.51 RON |
0.00 RON |
0.00 RON |
| 136053
|
2022-08-31 |
37.94 RON |
0.00 RON |
0.00 RON |
| 135060
|
2022-07-31 |
46.06 RON |
0.00 RON |
0.00 RON |
| 134043
|
2022-06-30 |
35.22 RON |
0.00 RON |
0.00 RON |
| 132971
|
2022-05-31 |
46.06 RON |
0.00 RON |
0.00 RON |
| 131859
|
2022-04-30 |
2118.88 RON |
0.00 RON |
0.00 RON |
| 130736
|
2022-03-31 |
2561.66 RON |
0.00 RON |
0.00 RON |
| 129608
|
2022-02-28 |
2446.73 RON |
0.00 RON |
0.00 RON |
| 128483
|
2022-01-31 |
2612.64 RON |
0.00 RON |
0.00 RON |
| 127288
|
2021-12-31 |
2497.30 RON |
0.00 RON |
0.00 RON |
| 126148
|
2021-11-30 |
1805.25 RON |
0.00 RON |
0.00 RON |
| 125029
|
2021-10-31 |
1294.69 RON |
0.00 RON |
0.00 RON |
| 123997
|
2021-09-30 |
27.37 RON |
0.00 RON |
0.00 RON |
| 122981
|
2021-08-31 |
35.62 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!