<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143464
|
2023-03-31 |
2784.81 RON |
2769.81 RON |
0.00 RON |
| 142365
|
2023-02-28 |
3600.55 RON |
3440.68 RON |
0.00 RON |
| 141271
|
2023-01-31 |
3246.31 RON |
0.00 RON |
0.00 RON |
| 140177
|
2022-12-31 |
2662.05 RON |
0.00 RON |
0.00 RON |
| 139067
|
2022-11-30 |
1855.25 RON |
0.00 RON |
0.00 RON |
| 137981
|
2022-10-31 |
1300.37 RON |
0.00 RON |
0.00 RON |
| 136982
|
2022-09-30 |
522.95 RON |
0.00 RON |
0.00 RON |
| 135995
|
2022-08-31 |
493.14 RON |
0.00 RON |
0.00 RON |
| 135002
|
2022-07-31 |
563.01 RON |
0.00 RON |
0.00 RON |
| 133984
|
2022-06-30 |
628.62 RON |
0.00 RON |
0.00 RON |
| 132912
|
2022-05-31 |
818.25 RON |
0.00 RON |
0.00 RON |
| 131798
|
2022-04-30 |
1902.82 RON |
0.00 RON |
0.00 RON |
| 130675
|
2022-03-31 |
2714.77 RON |
0.00 RON |
0.00 RON |
| 129548
|
2022-02-28 |
2529.85 RON |
0.00 RON |
0.00 RON |
| 128423
|
2022-01-31 |
3064.45 RON |
0.00 RON |
0.00 RON |
| 127228
|
2021-12-31 |
2963.54 RON |
0.00 RON |
0.00 RON |
| 126086
|
2021-11-30 |
2510.41 RON |
0.00 RON |
0.00 RON |
| 124966
|
2021-10-31 |
1294.49 RON |
0.00 RON |
0.00 RON |
| 123935
|
2021-09-30 |
474.51 RON |
0.00 RON |
0.00 RON |
| 122919
|
2021-08-31 |
422.48 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!