<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144378
|
2023-03-31 |
9921.25 RON |
9921.25 RON |
0.00 RON |
| 143281
|
2023-02-28 |
12840.63 RON |
0.00 RON |
0.00 RON |
| 142188
|
2023-01-31 |
12501.14 RON |
0.00 RON |
0.00 RON |
| 141096
|
2022-12-31 |
9376.65 RON |
0.00 RON |
0.00 RON |
| 139982
|
2022-11-30 |
7117.37 RON |
0.00 RON |
0.00 RON |
| 138892
|
2022-10-31 |
4077.88 RON |
0.00 RON |
0.00 RON |
| 137847
|
2022-09-30 |
1338.52 RON |
0.00 RON |
0.00 RON |
| 136865
|
2022-08-31 |
1170.53 RON |
0.00 RON |
0.00 RON |
| 135880
|
2022-07-31 |
1271.43 RON |
0.00 RON |
0.00 RON |
| 134872
|
2022-06-30 |
1381.88 RON |
0.00 RON |
0.00 RON |
| 133822
|
2022-05-31 |
2728.68 RON |
0.00 RON |
0.00 RON |
| 132729
|
2022-04-30 |
6397.98 RON |
0.00 RON |
0.00 RON |
| 131611
|
2022-03-31 |
8609.21 RON |
0.00 RON |
0.00 RON |
| 130487
|
2022-02-28 |
9553.57 RON |
0.00 RON |
0.00 RON |
| 129359
|
2022-01-31 |
10851.77 RON |
0.00 RON |
0.00 RON |
| 128165
|
2021-12-31 |
9544.34 RON |
0.00 RON |
0.00 RON |
| 127028
|
2021-11-30 |
7698.59 RON |
0.00 RON |
0.00 RON |
| 125903
|
2021-10-31 |
2593.15 RON |
0.00 RON |
0.00 RON |
| 124830
|
2021-09-30 |
1169.63 RON |
0.00 RON |
0.00 RON |
| 123823
|
2021-08-31 |
872.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!