<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
133765
|
2022-05-31 |
631.33 RON |
0.00 RON |
0.00 RON |
132671
|
2022-04-30 |
5730.71 RON |
0.00 RON |
0.00 RON |
131553
|
2022-03-31 |
7550.08 RON |
0.00 RON |
0.00 RON |
130427
|
2022-02-28 |
7519.02 RON |
0.00 RON |
0.00 RON |
129301
|
2022-01-31 |
9304.93 RON |
0.00 RON |
0.00 RON |
128106
|
2021-12-31 |
8100.26 RON |
0.00 RON |
0.00 RON |
126970
|
2021-11-30 |
6959.81 RON |
0.00 RON |
0.00 RON |
125845
|
2021-10-31 |
4657.70 RON |
0.00 RON |
0.00 RON |
124774
|
2021-09-30 |
480.75 RON |
0.00 RON |
0.00 RON |
123766
|
2021-08-31 |
382.94 RON |
0.00 RON |
0.00 RON |
122738
|
2021-07-31 |
449.53 RON |
0.00 RON |
0.00 RON |
121686
|
2021-06-30 |
489.08 RON |
0.00 RON |
0.00 RON |
642706
|
2021-05-31 |
1080.14 RON |
0.00 RON |
0.00 RON |
641554
|
2021-04-30 |
4807.54 RON |
0.00 RON |
0.00 RON |
640389
|
2021-03-31 |
6499.54 RON |
0.00 RON |
0.00 RON |
639220
|
2021-02-28 |
7342.43 RON |
0.00 RON |
0.00 RON |
638044
|
2021-01-31 |
7230.05 RON |
0.00 RON |
0.00 RON |
636869
|
2020-12-31 |
7007.35 RON |
0.00 RON |
0.00 RON |
635677
|
2020-11-30 |
5989.65 RON |
0.00 RON |
0.00 RON |
634505
|
2020-10-31 |
2978.18 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 28.06.2022 ora 05:01