<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144365
|
2023-03-31 |
7323.92 RON |
7323.92 RON |
0.00 RON |
143268
|
2023-02-28 |
9243.23 RON |
0.00 RON |
0.00 RON |
142175
|
2023-01-31 |
8434.75 RON |
0.00 RON |
0.00 RON |
141083
|
2022-12-31 |
6847.21 RON |
0.00 RON |
0.00 RON |
139969
|
2022-11-30 |
4628.74 RON |
0.00 RON |
0.00 RON |
138879
|
2022-10-31 |
2203.78 RON |
0.00 RON |
0.00 RON |
137834
|
2022-09-30 |
810.15 RON |
0.00 RON |
0.00 RON |
136852
|
2022-08-31 |
747.83 RON |
0.00 RON |
0.00 RON |
135867
|
2022-07-31 |
750.54 RON |
0.00 RON |
0.00 RON |
134859
|
2022-06-30 |
888.74 RON |
0.00 RON |
0.00 RON |
133809
|
2022-05-31 |
1222.01 RON |
0.00 RON |
0.00 RON |
132716
|
2022-04-30 |
4324.44 RON |
0.00 RON |
0.00 RON |
131598
|
2022-03-31 |
5833.51 RON |
0.00 RON |
0.00 RON |
130474
|
2022-02-28 |
5730.71 RON |
0.00 RON |
0.00 RON |
129346
|
2022-01-31 |
6885.46 RON |
0.00 RON |
0.00 RON |
128152
|
2021-12-31 |
6441.00 RON |
0.00 RON |
0.00 RON |
127015
|
2021-11-30 |
4834.32 RON |
0.00 RON |
0.00 RON |
125890
|
2021-10-31 |
3076.00 RON |
0.00 RON |
0.00 RON |
124817
|
2021-09-30 |
788.77 RON |
0.00 RON |
0.00 RON |
123810
|
2021-08-31 |
443.29 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!