<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143458
|
2023-03-31 |
1130.37 RON |
1130.37 RON |
0.00 RON |
| 142359
|
2023-02-28 |
2160.50 RON |
0.00 RON |
0.00 RON |
| 141265
|
2023-01-31 |
1986.66 RON |
686.66 RON |
0.00 RON |
| 140171
|
2022-12-31 |
1625.75 RON |
0.00 RON |
0.00 RON |
| 139061
|
2022-11-30 |
1501.76 RON |
0.00 RON |
0.00 RON |
| 137975
|
2022-10-31 |
639.46 RON |
0.00 RON |
0.00 RON |
| 136976
|
2022-09-30 |
57.02 RON |
0.00 RON |
0.00 RON |
| 135989
|
2022-08-31 |
54.75 RON |
0.00 RON |
0.00 RON |
| 134996
|
2022-07-31 |
56.91 RON |
0.00 RON |
0.00 RON |
| 133978
|
2022-06-30 |
59.60 RON |
0.00 RON |
0.00 RON |
| 132906
|
2022-05-31 |
143.61 RON |
0.00 RON |
0.00 RON |
| 131792
|
2022-04-30 |
1059.46 RON |
0.00 RON |
0.00 RON |
| 130669
|
2022-03-31 |
1326.89 RON |
0.00 RON |
0.00 RON |
| 129542
|
2022-02-28 |
1365.14 RON |
0.00 RON |
0.00 RON |
| 128417
|
2022-01-31 |
1702.25 RON |
0.00 RON |
0.00 RON |
| 127222
|
2021-12-31 |
1573.19 RON |
0.00 RON |
0.00 RON |
| 126080
|
2021-11-30 |
1078.28 RON |
0.00 RON |
0.00 RON |
| 124960
|
2021-10-31 |
501.58 RON |
0.00 RON |
0.00 RON |
| 123929
|
2021-09-30 |
89.49 RON |
0.00 RON |
0.00 RON |
| 122913
|
2021-08-31 |
72.84 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!