<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144427
|
2023-03-31 |
492.60 RON |
492.60 RON |
0.00 RON |
| 143330
|
2023-02-28 |
596.32 RON |
596.32 RON |
0.00 RON |
| 142237
|
2023-01-31 |
548.61 RON |
0.00 RON |
0.00 RON |
| 141144
|
2022-12-31 |
516.33 RON |
0.00 RON |
0.00 RON |
| 140030
|
2022-11-30 |
399.63 RON |
0.00 RON |
0.00 RON |
| 138941
|
2022-10-31 |
129.48 RON |
0.00 RON |
0.00 RON |
| 134912
|
2022-06-30 |
1.72 RON |
0.00 RON |
0.00 RON |
| 133869
|
2022-05-31 |
2.66 RON |
0.00 RON |
0.00 RON |
| 132780
|
2022-04-30 |
257.16 RON |
0.00 RON |
0.00 RON |
| 131663
|
2022-03-31 |
421.94 RON |
0.00 RON |
0.00 RON |
| 130539
|
2022-02-28 |
429.92 RON |
0.00 RON |
0.00 RON |
| 129411
|
2022-01-31 |
508.19 RON |
0.00 RON |
0.00 RON |
| 128216
|
2021-12-31 |
462.01 RON |
0.00 RON |
0.00 RON |
| 127078
|
2021-11-30 |
273.09 RON |
0.00 RON |
0.00 RON |
| 125953
|
2021-10-31 |
182.71 RON |
0.00 RON |
0.00 RON |
| 124868
|
2021-09-30 |
1.05 RON |
0.00 RON |
0.00 RON |
| 123860
|
2021-08-31 |
1.08 RON |
0.00 RON |
0.00 RON |
| 122834
|
2021-07-31 |
1.08 RON |
0.00 RON |
0.00 RON |
| 121782
|
2021-06-30 |
1.05 RON |
0.00 RON |
0.00 RON |
| 642817
|
2021-05-31 |
28.28 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!