<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
144414
|
2023-03-31 |
20799.38 RON |
0.00 RON |
0.00 RON |
144415
|
2023-03-31 |
6763.74 RON |
0.00 RON |
0.00 RON |
143317
|
2023-02-28 |
26128.09 RON |
0.00 RON |
0.00 RON |
143318
|
2023-02-28 |
8596.36 RON |
0.00 RON |
0.00 RON |
142224
|
2023-01-31 |
24578.99 RON |
0.00 RON |
0.00 RON |
142225
|
2023-01-31 |
7554.55 RON |
0.00 RON |
0.00 RON |
141131
|
2022-12-31 |
22660.32 RON |
0.00 RON |
0.00 RON |
141132
|
2022-12-31 |
8328.01 RON |
0.00 RON |
0.00 RON |
140017
|
2022-11-30 |
16852.29 RON |
0.00 RON |
0.00 RON |
140018
|
2022-11-30 |
6272.66 RON |
0.00 RON |
0.00 RON |
138928
|
2022-10-31 |
6521.15 RON |
0.00 RON |
0.00 RON |
138929
|
2022-10-31 |
2323.94 RON |
0.00 RON |
0.00 RON |
137878
|
2022-09-30 |
598.65 RON |
0.00 RON |
0.00 RON |
137879
|
2022-09-30 |
154.91 RON |
0.00 RON |
0.00 RON |
136895
|
2022-08-31 |
725.78 RON |
0.00 RON |
0.00 RON |
136896
|
2022-08-31 |
154.91 RON |
0.00 RON |
0.00 RON |
135910
|
2022-07-31 |
662.21 RON |
0.00 RON |
0.00 RON |
135911
|
2022-07-31 |
154.91 RON |
0.00 RON |
0.00 RON |
134903
|
2022-06-30 |
655.85 RON |
0.00 RON |
0.00 RON |
134904
|
2022-06-30 |
126.44 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!