<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144339
|
2023-03-31 |
7473.39 RON |
7456.91 RON |
0.00 RON |
| 143241
|
2023-02-28 |
9382.50 RON |
0.00 RON |
0.00 RON |
| 142148
|
2023-01-31 |
9239.84 RON |
0.00 RON |
0.00 RON |
| 141055
|
2022-12-31 |
7394.68 RON |
0.00 RON |
0.00 RON |
| 139942
|
2022-11-30 |
5728.32 RON |
0.00 RON |
0.00 RON |
| 138852
|
2022-10-31 |
2733.93 RON |
0.00 RON |
0.00 RON |
| 137808
|
2022-09-30 |
211.34 RON |
0.00 RON |
0.00 RON |
| 136826
|
2022-08-31 |
303.47 RON |
0.00 RON |
0.00 RON |
| 135841
|
2022-07-31 |
346.83 RON |
0.00 RON |
0.00 RON |
| 134833
|
2022-06-30 |
376.62 RON |
0.00 RON |
0.00 RON |
| 133783
|
2022-05-31 |
539.20 RON |
0.00 RON |
0.00 RON |
| 132689
|
2022-04-30 |
4581.86 RON |
0.00 RON |
0.00 RON |
| 131571
|
2022-03-31 |
6235.17 RON |
0.00 RON |
0.00 RON |
| 130446
|
2022-02-28 |
5510.75 RON |
0.00 RON |
0.00 RON |
| 129319
|
2022-01-31 |
7487.93 RON |
0.00 RON |
0.00 RON |
| 128125
|
2021-12-31 |
7110.44 RON |
0.00 RON |
0.00 RON |
| 126988
|
2021-11-30 |
5871.97 RON |
0.00 RON |
0.00 RON |
| 125863
|
2021-10-31 |
3467.26 RON |
0.00 RON |
0.00 RON |
| 124791
|
2021-09-30 |
349.63 RON |
0.00 RON |
0.00 RON |
| 123784
|
2021-08-31 |
278.88 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!