<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144453
|
2023-03-31 |
3071.62 RON |
0.00 RON |
0.00 RON |
| 144454
|
2023-03-31 |
417.04 RON |
0.00 RON |
0.00 RON |
| 143356
|
2023-02-28 |
4391.95 RON |
0.00 RON |
0.00 RON |
| 143357
|
2023-02-28 |
538.98 RON |
0.00 RON |
0.00 RON |
| 142263
|
2023-01-31 |
3587.50 RON |
0.00 RON |
0.00 RON |
| 142264
|
2023-01-31 |
499.90 RON |
0.00 RON |
0.00 RON |
| 141170
|
2022-12-31 |
3829.20 RON |
0.00 RON |
0.00 RON |
| 141171
|
2022-12-31 |
483.98 RON |
0.00 RON |
0.00 RON |
| 140056
|
2022-11-30 |
3476.06 RON |
0.00 RON |
0.00 RON |
| 140057
|
2022-11-30 |
372.79 RON |
0.00 RON |
0.00 RON |
| 138967
|
2022-10-31 |
3935.63 RON |
0.00 RON |
0.00 RON |
| 138968
|
2022-10-31 |
184.61 RON |
0.00 RON |
0.00 RON |
| 137899
|
2022-09-30 |
221.72 RON |
0.00 RON |
0.00 RON |
| 137900
|
2022-09-30 |
77.46 RON |
0.00 RON |
0.00 RON |
| 136916
|
2022-08-31 |
206.94 RON |
0.00 RON |
0.00 RON |
| 136917
|
2022-08-31 |
77.46 RON |
0.00 RON |
0.00 RON |
| 135930
|
2022-07-31 |
206.94 RON |
0.00 RON |
0.00 RON |
| 135931
|
2022-07-31 |
77.46 RON |
0.00 RON |
0.00 RON |
| 134927
|
2022-06-30 |
206.94 RON |
0.00 RON |
0.00 RON |
| 134928
|
2022-06-30 |
63.22 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!