<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144424
|
2023-03-31 |
294.36 RON |
294.36 RON |
0.00 RON |
| 143327
|
2023-02-28 |
345.50 RON |
261.88 RON |
0.00 RON |
| 142234
|
2023-01-31 |
311.38 RON |
0.00 RON |
0.00 RON |
| 141141
|
2022-12-31 |
242.49 RON |
0.00 RON |
0.00 RON |
| 140027
|
2022-11-30 |
228.53 RON |
0.00 RON |
0.00 RON |
| 138938
|
2022-10-31 |
138.02 RON |
0.00 RON |
0.00 RON |
| 137885
|
2022-09-30 |
73.80 RON |
0.00 RON |
0.00 RON |
| 136902
|
2022-08-31 |
73.64 RON |
0.00 RON |
0.00 RON |
| 135916
|
2022-07-31 |
73.24 RON |
0.00 RON |
0.00 RON |
| 134911
|
2022-06-30 |
72.91 RON |
0.00 RON |
0.00 RON |
| 133865
|
2022-05-31 |
81.83 RON |
0.00 RON |
0.00 RON |
| 132776
|
2022-04-30 |
187.41 RON |
0.00 RON |
0.00 RON |
| 131659
|
2022-03-31 |
253.27 RON |
0.00 RON |
0.00 RON |
| 130535
|
2022-02-28 |
240.88 RON |
0.00 RON |
0.00 RON |
| 129407
|
2022-01-31 |
305.49 RON |
0.00 RON |
0.00 RON |
| 128212
|
2021-12-31 |
291.28 RON |
0.00 RON |
0.00 RON |
| 127074
|
2021-11-30 |
242.83 RON |
0.00 RON |
0.00 RON |
| 125949
|
2021-10-31 |
114.09 RON |
0.00 RON |
0.00 RON |
| 124867
|
2021-09-30 |
42.32 RON |
0.00 RON |
0.00 RON |
| 123859
|
2021-08-31 |
42.71 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!