<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 144526
|
2023-03-31 |
16.88 RON |
16.88 RON |
0.00 RON |
| 143429
|
2023-02-28 |
8.49 RON |
8.49 RON |
0.00 RON |
| 142336
|
2023-01-31 |
1238.55 RON |
1238.55 RON |
0.00 RON |
| 141241
|
2022-12-31 |
979.59 RON |
979.59 RON |
0.00 RON |
| 140128
|
2022-11-30 |
895.46 RON |
0.00 RON |
0.00 RON |
| 139038
|
2022-10-31 |
334.10 RON |
0.00 RON |
0.00 RON |
| 137955
|
2022-09-30 |
20.98 RON |
0.00 RON |
0.00 RON |
| 136953
|
2022-08-31 |
35.85 RON |
0.00 RON |
0.00 RON |
| 135967
|
2022-07-31 |
36.03 RON |
0.00 RON |
0.00 RON |
| 134974
|
2022-06-30 |
36.20 RON |
0.00 RON |
0.00 RON |
| 133952
|
2022-05-31 |
95.45 RON |
0.00 RON |
0.00 RON |
| 132882
|
2022-04-30 |
621.47 RON |
0.00 RON |
0.00 RON |
| 131765
|
2022-03-31 |
1018.38 RON |
0.00 RON |
0.00 RON |
| 130641
|
2022-02-28 |
960.01 RON |
0.00 RON |
0.00 RON |
| 129515
|
2022-01-31 |
1507.46 RON |
0.00 RON |
0.00 RON |
| 128319
|
2021-12-31 |
1425.69 RON |
0.00 RON |
0.00 RON |
| 127181
|
2021-11-30 |
1136.74 RON |
0.00 RON |
0.00 RON |
| 126055
|
2021-10-31 |
486.61 RON |
0.00 RON |
0.00 RON |
| 124937
|
2021-09-30 |
96.58 RON |
0.00 RON |
0.00 RON |
| 123909
|
2021-08-31 |
109.68 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!