<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143538
|
2023-03-31 |
89.47 RON |
89.47 RON |
0.00 RON |
| 142438
|
2023-02-28 |
85.42 RON |
85.42 RON |
0.00 RON |
| 141345
|
2023-01-31 |
88.33 RON |
88.33 RON |
0.00 RON |
| 140251
|
2022-12-31 |
60.57 RON |
58.17 RON |
0.00 RON |
| 139140
|
2022-11-30 |
48.30 RON |
0.00 RON |
0.00 RON |
| 138054
|
2022-10-31 |
56.91 RON |
0.00 RON |
0.00 RON |
| 137053
|
2022-09-30 |
54.52 RON |
0.00 RON |
0.00 RON |
| 136066
|
2022-08-31 |
54.19 RON |
0.00 RON |
0.00 RON |
| 135073
|
2022-07-31 |
56.91 RON |
0.00 RON |
0.00 RON |
| 134056
|
2022-06-30 |
54.19 RON |
0.00 RON |
0.00 RON |
| 132984
|
2022-05-31 |
54.52 RON |
0.00 RON |
0.00 RON |
| 131872
|
2022-04-30 |
65.03 RON |
0.00 RON |
0.00 RON |
| 130751
|
2022-03-31 |
47.82 RON |
0.00 RON |
0.00 RON |
| 129623
|
2022-02-28 |
47.82 RON |
0.00 RON |
0.00 RON |
| 128498
|
2022-01-31 |
47.82 RON |
0.00 RON |
0.00 RON |
| 127303
|
2021-12-31 |
52.60 RON |
0.00 RON |
0.00 RON |
| 126164
|
2021-11-30 |
52.60 RON |
0.00 RON |
0.00 RON |
| 125046
|
2021-10-31 |
43.71 RON |
0.00 RON |
0.00 RON |
| 124013
|
2021-09-30 |
49.94 RON |
0.00 RON |
0.00 RON |
| 122997
|
2021-08-31 |
45.79 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!