<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143534
|
2023-03-31 |
4039.03 RON |
4039.03 RON |
0.00 RON |
| 142434
|
2023-02-28 |
4181.71 RON |
0.00 RON |
0.00 RON |
| 141341
|
2023-01-31 |
4365.13 RON |
0.00 RON |
0.00 RON |
| 140247
|
2022-12-31 |
3928.06 RON |
0.00 RON |
0.00 RON |
| 139136
|
2022-11-30 |
2280.81 RON |
0.00 RON |
0.00 RON |
| 138050
|
2022-10-31 |
1406.26 RON |
0.00 RON |
0.00 RON |
| 137049
|
2022-09-30 |
609.65 RON |
0.00 RON |
0.00 RON |
| 136062
|
2022-08-31 |
609.65 RON |
0.00 RON |
0.00 RON |
| 135069
|
2022-07-31 |
650.29 RON |
0.00 RON |
0.00 RON |
| 134052
|
2022-06-30 |
604.23 RON |
0.00 RON |
0.00 RON |
| 132980
|
2022-05-31 |
839.96 RON |
0.00 RON |
0.00 RON |
| 131868
|
2022-04-30 |
2761.03 RON |
0.00 RON |
0.00 RON |
| 130747
|
2022-03-31 |
3555.10 RON |
0.00 RON |
0.00 RON |
| 129619
|
2022-02-28 |
4057.15 RON |
0.00 RON |
0.00 RON |
| 128494
|
2022-01-31 |
4800.69 RON |
0.00 RON |
0.00 RON |
| 127299
|
2021-12-31 |
4212.71 RON |
0.00 RON |
0.00 RON |
| 126160
|
2021-11-30 |
2794.92 RON |
0.00 RON |
0.00 RON |
| 125042
|
2021-10-31 |
1594.20 RON |
0.00 RON |
0.00 RON |
| 124009
|
2021-09-30 |
524.46 RON |
0.00 RON |
0.00 RON |
| 122993
|
2021-08-31 |
385.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!