<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143572
|
2023-03-31 |
54.35 RON |
0.00 RON |
0.00 RON |
| 142472
|
2023-02-28 |
54.35 RON |
0.00 RON |
0.00 RON |
| 141379
|
2023-01-31 |
84.92 RON |
0.00 RON |
0.00 RON |
| 140285
|
2022-12-31 |
52.59 RON |
0.00 RON |
0.00 RON |
| 139174
|
2022-11-30 |
23.91 RON |
0.00 RON |
0.00 RON |
| 138087
|
2022-10-31 |
40.64 RON |
0.00 RON |
0.00 RON |
| 137086
|
2022-09-30 |
40.64 RON |
0.00 RON |
0.00 RON |
| 136099
|
2022-08-31 |
18.97 RON |
0.00 RON |
0.00 RON |
| 135110
|
2022-07-31 |
27.10 RON |
0.00 RON |
0.00 RON |
| 134093
|
2022-06-30 |
27.10 RON |
0.00 RON |
0.00 RON |
| 133021
|
2022-05-31 |
46.06 RON |
0.00 RON |
0.00 RON |
| 131910
|
2022-04-30 |
51.48 RON |
0.00 RON |
0.00 RON |
| 130790
|
2022-03-31 |
64.55 RON |
0.00 RON |
0.00 RON |
| 129662
|
2022-02-28 |
47.82 RON |
0.00 RON |
0.00 RON |
| 128537
|
2022-01-31 |
43.28 RON |
0.00 RON |
0.00 RON |
| 127342
|
2021-12-31 |
64.56 RON |
0.00 RON |
0.00 RON |
| 126204
|
2021-11-30 |
38.26 RON |
0.00 RON |
0.00 RON |
| 125084
|
2021-10-31 |
35.38 RON |
0.00 RON |
0.00 RON |
| 124052
|
2021-09-30 |
24.98 RON |
0.00 RON |
0.00 RON |
| 122000
|
2021-07-31 |
20.81 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!