<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143459
|
2023-03-31 |
4776.17 RON |
0.00 RON |
0.00 RON |
| 142360
|
2023-02-28 |
6264.06 RON |
0.00 RON |
0.00 RON |
| 141266
|
2023-01-31 |
6155.36 RON |
0.00 RON |
0.00 RON |
| 140172
|
2022-12-31 |
5066.06 RON |
0.00 RON |
0.00 RON |
| 139062
|
2022-11-30 |
4339.27 RON |
0.00 RON |
0.00 RON |
| 137976
|
2022-10-31 |
1856.16 RON |
0.00 RON |
0.00 RON |
| 136977
|
2022-09-30 |
352.50 RON |
0.00 RON |
0.00 RON |
| 135990
|
2022-08-31 |
376.62 RON |
0.00 RON |
0.00 RON |
| 134997
|
2022-07-31 |
325.14 RON |
0.00 RON |
0.00 RON |
| 133979
|
2022-06-30 |
371.21 RON |
0.00 RON |
0.00 RON |
| 132907
|
2022-05-31 |
658.41 RON |
0.00 RON |
0.00 RON |
| 131793
|
2022-04-30 |
3674.15 RON |
0.00 RON |
0.00 RON |
| 130670
|
2022-03-31 |
5699.62 RON |
0.00 RON |
0.00 RON |
| 129543
|
2022-02-28 |
5620.74 RON |
0.00 RON |
0.00 RON |
| 128418
|
2022-01-31 |
6725.27 RON |
0.00 RON |
0.00 RON |
| 127223
|
2021-12-31 |
6730.30 RON |
0.00 RON |
0.00 RON |
| 126081
|
2021-11-30 |
5549.20 RON |
0.00 RON |
0.00 RON |
| 124961
|
2021-10-31 |
2765.89 RON |
0.00 RON |
0.00 RON |
| 123930
|
2021-09-30 |
295.52 RON |
0.00 RON |
0.00 RON |
| 122914
|
2021-08-31 |
270.56 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!