<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144412
|
2023-03-31 |
546.03 RON |
0.00 RON |
0.00 RON |
| 143315
|
2023-02-28 |
845.77 RON |
0.00 RON |
0.00 RON |
| 142222
|
2023-01-31 |
772.96 RON |
0.00 RON |
0.00 RON |
| 141129
|
2022-12-31 |
691.70 RON |
0.00 RON |
0.00 RON |
| 140133
|
2022-11-30 |
-209.01 RON |
0.00 RON |
0.00 RON |
| 140134
|
2022-11-30 |
-463.10 RON |
0.00 RON |
0.00 RON |
| 140015
|
2022-11-30 |
544.19 RON |
0.00 RON |
0.00 RON |
| 138925
|
2022-10-31 |
456.76 RON |
0.00 RON |
0.00 RON |
| 138926
|
2022-10-31 |
463.10 RON |
0.00 RON |
0.00 RON |
| 137877
|
2022-09-30 |
66.52 RON |
0.00 RON |
0.00 RON |
| 136894
|
2022-08-31 |
66.52 RON |
0.00 RON |
0.00 RON |
| 135909
|
2022-07-31 |
66.52 RON |
0.00 RON |
0.00 RON |
| 134902
|
2022-06-30 |
66.52 RON |
0.00 RON |
0.00 RON |
| 133854
|
2022-05-31 |
66.52 RON |
0.00 RON |
0.00 RON |
| 133855
|
2022-05-31 |
32.18 RON |
0.00 RON |
0.00 RON |
| 132763
|
2022-04-30 |
280.92 RON |
0.00 RON |
0.00 RON |
| 132764
|
2022-04-30 |
597.78 RON |
0.00 RON |
0.00 RON |
| 131646
|
2022-03-31 |
475.15 RON |
0.00 RON |
0.00 RON |
| 131647
|
2022-03-31 |
1038.29 RON |
0.00 RON |
0.00 RON |
| 130522
|
2022-02-28 |
620.02 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!