<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143472
|
2023-03-31 |
4643.69 RON |
4643.69 RON |
0.00 RON |
| 142373
|
2023-02-28 |
5886.60 RON |
0.00 RON |
0.00 RON |
| 141279
|
2023-01-31 |
5289.12 RON |
0.00 RON |
0.00 RON |
| 140185
|
2022-12-31 |
4693.11 RON |
0.00 RON |
0.00 RON |
| 139075
|
2022-11-30 |
2890.47 RON |
0.00 RON |
0.00 RON |
| 137989
|
2022-10-31 |
1476.71 RON |
0.00 RON |
0.00 RON |
| 136990
|
2022-09-30 |
327.86 RON |
0.00 RON |
0.00 RON |
| 136003
|
2022-08-31 |
311.59 RON |
0.00 RON |
0.00 RON |
| 135010
|
2022-07-31 |
327.86 RON |
0.00 RON |
0.00 RON |
| 133992
|
2022-06-30 |
422.70 RON |
0.00 RON |
0.00 RON |
| 132920
|
2022-05-31 |
476.87 RON |
0.00 RON |
0.00 RON |
| 131806
|
2022-04-30 |
3132.25 RON |
0.00 RON |
0.00 RON |
| 130683
|
2022-03-31 |
4475.55 RON |
0.00 RON |
0.00 RON |
| 129556
|
2022-02-28 |
4671.58 RON |
0.00 RON |
0.00 RON |
| 128431
|
2022-01-31 |
5620.73 RON |
0.00 RON |
0.00 RON |
| 127236
|
2021-12-31 |
5467.91 RON |
0.00 RON |
0.00 RON |
| 126094
|
2021-11-30 |
4652.62 RON |
0.00 RON |
0.00 RON |
| 124974
|
2021-10-31 |
2137.36 RON |
0.00 RON |
0.00 RON |
| 123944
|
2021-09-30 |
297.61 RON |
0.00 RON |
0.00 RON |
| 122928
|
2021-08-31 |
285.12 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!