<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144399
|
2023-03-31 |
9878.46 RON |
0.00 RON |
0.00 RON |
| 143302
|
2023-02-28 |
11889.49 RON |
0.00 RON |
0.00 RON |
| 142209
|
2023-01-31 |
9847.89 RON |
0.00 RON |
0.00 RON |
| 141117
|
2022-12-31 |
9651.58 RON |
0.00 RON |
0.00 RON |
| 140003
|
2022-11-30 |
6775.48 RON |
0.00 RON |
0.00 RON |
| 138913
|
2022-10-31 |
3221.66 RON |
0.00 RON |
0.00 RON |
| 137868
|
2022-09-30 |
601.52 RON |
0.00 RON |
0.00 RON |
| 136886
|
2022-08-31 |
569.01 RON |
0.00 RON |
0.00 RON |
| 135901
|
2022-07-31 |
647.59 RON |
0.00 RON |
0.00 RON |
| 134893
|
2022-06-30 |
734.29 RON |
0.00 RON |
0.00 RON |
| 133842
|
2022-05-31 |
1148.85 RON |
0.00 RON |
0.00 RON |
| 132750
|
2022-04-30 |
5416.40 RON |
0.00 RON |
0.00 RON |
| 131632
|
2022-03-31 |
7911.10 RON |
0.00 RON |
0.00 RON |
| 130509
|
2022-02-28 |
8088.02 RON |
0.00 RON |
0.00 RON |
| 129381
|
2022-01-31 |
10093.88 RON |
0.00 RON |
0.00 RON |
| 128186
|
2021-12-31 |
9298.08 RON |
0.00 RON |
0.00 RON |
| 127049
|
2021-11-30 |
6804.41 RON |
0.00 RON |
0.00 RON |
| 125924
|
2021-10-31 |
4628.57 RON |
0.00 RON |
0.00 RON |
| 124851
|
2021-09-30 |
626.44 RON |
0.00 RON |
0.00 RON |
| 123844
|
2021-08-31 |
516.14 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!