<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144381
|
2023-03-31 |
8177.34 RON |
7954.34 RON |
0.00 RON |
| 143284
|
2023-02-28 |
10089.30 RON |
9978.30 RON |
0.00 RON |
| 142191
|
2023-01-31 |
10657.59 RON |
0.00 RON |
0.00 RON |
| 141099
|
2022-12-31 |
7931.37 RON |
0.00 RON |
0.00 RON |
| 139985
|
2022-11-30 |
6101.40 RON |
0.00 RON |
0.00 RON |
| 138895
|
2022-10-31 |
3702.51 RON |
0.00 RON |
0.00 RON |
| 137850
|
2022-09-30 |
906.98 RON |
0.00 RON |
0.00 RON |
| 136868
|
2022-08-31 |
835.72 RON |
0.00 RON |
0.00 RON |
| 135883
|
2022-07-31 |
864.19 RON |
0.00 RON |
0.00 RON |
| 134875
|
2022-06-30 |
920.89 RON |
0.00 RON |
0.00 RON |
| 133825
|
2022-05-31 |
1191.24 RON |
0.00 RON |
0.00 RON |
| 132732
|
2022-04-30 |
5921.90 RON |
0.00 RON |
0.00 RON |
| 131614
|
2022-03-31 |
7455.84 RON |
0.00 RON |
0.00 RON |
| 130490
|
2022-02-28 |
7596.57 RON |
0.00 RON |
0.00 RON |
| 129362
|
2022-01-31 |
9548.92 RON |
0.00 RON |
0.00 RON |
| 128168
|
2021-12-31 |
8633.43 RON |
0.00 RON |
0.00 RON |
| 127031
|
2021-11-30 |
6125.15 RON |
0.00 RON |
0.00 RON |
| 125906
|
2021-10-31 |
3523.99 RON |
0.00 RON |
0.00 RON |
| 124833
|
2021-09-30 |
713.74 RON |
0.00 RON |
0.00 RON |
| 123826
|
2021-08-31 |
624.34 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!