<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143636
|
2023-03-31 |
641.21 RON |
639.60 RON |
0.00 RON |
142536
|
2023-02-28 |
799.01 RON |
0.00 RON |
0.00 RON |
141444
|
2023-01-31 |
814.17 RON |
0.00 RON |
0.00 RON |
140350
|
2022-12-31 |
686.44 RON |
0.00 RON |
0.00 RON |
139239
|
2022-11-30 |
476.12 RON |
0.00 RON |
0.00 RON |
138153
|
2022-10-31 |
235.13 RON |
0.00 RON |
0.00 RON |
137149
|
2022-09-30 |
44.11 RON |
0.00 RON |
0.00 RON |
136162
|
2022-08-31 |
43.01 RON |
0.00 RON |
0.00 RON |
135173
|
2022-07-31 |
47.96 RON |
0.00 RON |
0.00 RON |
134156
|
2022-06-30 |
56.43 RON |
0.00 RON |
0.00 RON |
133087
|
2022-05-31 |
82.48 RON |
0.00 RON |
0.00 RON |
131975
|
2022-04-30 |
342.77 RON |
0.00 RON |
0.00 RON |
130855
|
2022-03-31 |
479.41 RON |
0.00 RON |
0.00 RON |
129727
|
2022-02-28 |
484.67 RON |
0.00 RON |
0.00 RON |
128602
|
2022-01-31 |
583.54 RON |
0.00 RON |
0.00 RON |
127407
|
2021-12-31 |
515.34 RON |
0.00 RON |
0.00 RON |
126269
|
2021-11-30 |
424.30 RON |
0.00 RON |
0.00 RON |
125149
|
2021-10-31 |
266.98 RON |
0.00 RON |
0.00 RON |
124115
|
2021-09-30 |
50.34 RON |
0.00 RON |
0.00 RON |
123099
|
2021-08-31 |
33.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!