<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143661
|
2023-03-31 |
3760.47 RON |
3760.47 RON |
0.00 RON |
| 142561
|
2023-02-28 |
4538.39 RON |
0.00 RON |
0.00 RON |
| 141469
|
2023-01-31 |
3926.93 RON |
0.00 RON |
0.00 RON |
| 140375
|
2022-12-31 |
3464.24 RON |
0.00 RON |
0.00 RON |
| 139264
|
2022-11-30 |
2658.55 RON |
0.00 RON |
0.00 RON |
| 138178
|
2022-10-31 |
1024.21 RON |
0.00 RON |
0.00 RON |
| 137170
|
2022-09-30 |
438.94 RON |
0.00 RON |
0.00 RON |
| 136183
|
2022-08-31 |
441.66 RON |
0.00 RON |
0.00 RON |
| 135194
|
2022-07-31 |
487.72 RON |
0.00 RON |
0.00 RON |
| 134177
|
2022-06-30 |
455.21 RON |
0.00 RON |
0.00 RON |
| 133110
|
2022-05-31 |
658.43 RON |
0.00 RON |
0.00 RON |
| 132000
|
2022-04-30 |
2156.81 RON |
0.00 RON |
0.00 RON |
| 130880
|
2022-03-31 |
2983.71 RON |
0.00 RON |
0.00 RON |
| 129752
|
2022-02-28 |
2828.30 RON |
0.00 RON |
0.00 RON |
| 128627
|
2022-01-31 |
3562.28 RON |
0.00 RON |
0.00 RON |
| 127432
|
2021-12-31 |
3464.36 RON |
0.00 RON |
0.00 RON |
| 126294
|
2021-11-30 |
2582.14 RON |
0.00 RON |
0.00 RON |
| 125174
|
2021-10-31 |
1637.89 RON |
0.00 RON |
0.00 RON |
| 124136
|
2021-09-30 |
426.64 RON |
0.00 RON |
0.00 RON |
| 123121
|
2021-08-31 |
285.12 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!