<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144391
|
2023-03-31 |
6786.67 RON |
6786.67 RON |
0.00 RON |
| 143294
|
2023-02-28 |
8512.33 RON |
8512.33 RON |
0.00 RON |
| 142201
|
2023-01-31 |
7655.74 RON |
7655.74 RON |
0.00 RON |
| 141109
|
2022-12-31 |
6574.82 RON |
6574.82 RON |
0.00 RON |
| 139995
|
2022-11-30 |
5293.37 RON |
5293.37 RON |
0.00 RON |
| 138905
|
2022-10-31 |
2036.21 RON |
2036.21 RON |
0.00 RON |
| 137860
|
2022-09-30 |
605.18 RON |
605.18 RON |
0.00 RON |
| 136878
|
2022-08-31 |
602.00 RON |
602.00 RON |
0.00 RON |
| 135893
|
2022-07-31 |
682.95 RON |
682.95 RON |
0.00 RON |
| 134885
|
2022-06-30 |
803.21 RON |
803.21 RON |
0.00 RON |
| 133835
|
2022-05-31 |
869.22 RON |
869.22 RON |
0.00 RON |
| 132742
|
2022-04-30 |
4324.03 RON |
4324.03 RON |
0.00 RON |
| 131624
|
2022-03-31 |
6640.13 RON |
6640.13 RON |
0.00 RON |
| 130501
|
2022-02-28 |
6540.98 RON |
6540.98 RON |
0.00 RON |
| 129373
|
2022-01-31 |
8292.62 RON |
6336.76 RON |
0.00 RON |
| 128178
|
2021-12-31 |
7177.50 RON |
0.00 RON |
0.00 RON |
| 127041
|
2021-11-30 |
5433.22 RON |
0.00 RON |
0.00 RON |
| 125916
|
2021-10-31 |
3423.38 RON |
0.00 RON |
0.00 RON |
| 124843
|
2021-09-30 |
673.22 RON |
0.00 RON |
0.00 RON |
| 123837
|
2021-08-31 |
623.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!