<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143618
|
2023-03-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 142518
|
2023-02-28 |
707.80 RON |
707.80 RON |
0.00 RON |
| 141426
|
2023-01-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 140332
|
2022-12-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 139221
|
2022-11-30 |
758.33 RON |
758.33 RON |
0.00 RON |
| 138134
|
2022-10-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 137131
|
2022-09-30 |
758.33 RON |
758.33 RON |
0.00 RON |
| 136144
|
2022-08-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 135155
|
2022-07-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 134138
|
2022-06-30 |
758.33 RON |
758.33 RON |
0.00 RON |
| 133068
|
2022-05-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 131956
|
2022-04-30 |
758.33 RON |
758.33 RON |
0.00 RON |
| 130836
|
2022-03-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 129708
|
2022-02-28 |
707.80 RON |
707.80 RON |
0.00 RON |
| 128583
|
2022-01-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 127388
|
2021-12-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 126250
|
2021-11-30 |
758.33 RON |
758.33 RON |
0.00 RON |
| 125130
|
2021-10-31 |
783.60 RON |
783.60 RON |
0.00 RON |
| 124097
|
2021-09-30 |
758.33 RON |
758.33 RON |
0.00 RON |
| 123081
|
2021-08-31 |
783.60 RON |
783.60 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!