<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143705
|
2023-03-31 |
4902.03 RON |
4902.03 RON |
0.00 RON |
142605
|
2023-02-28 |
6019.47 RON |
2293.29 RON |
0.00 RON |
141513
|
2023-01-31 |
6005.89 RON |
0.00 RON |
0.00 RON |
140418
|
2022-12-31 |
4451.64 RON |
0.00 RON |
0.00 RON |
139308
|
2022-11-30 |
3225.17 RON |
0.00 RON |
0.00 RON |
138222
|
2022-10-31 |
1425.23 RON |
0.00 RON |
0.00 RON |
137210
|
2022-09-30 |
354.95 RON |
0.00 RON |
0.00 RON |
136223
|
2022-08-31 |
203.22 RON |
0.00 RON |
0.00 RON |
135233
|
2022-07-31 |
254.70 RON |
0.00 RON |
0.00 RON |
134218
|
2022-06-30 |
289.92 RON |
0.00 RON |
0.00 RON |
133153
|
2022-05-31 |
579.85 RON |
0.00 RON |
0.00 RON |
132044
|
2022-04-30 |
3124.11 RON |
0.00 RON |
0.00 RON |
130924
|
2022-03-31 |
4520.97 RON |
0.00 RON |
0.00 RON |
129796
|
2022-02-28 |
4246.03 RON |
0.00 RON |
0.00 RON |
128671
|
2022-01-31 |
5207.13 RON |
0.00 RON |
0.00 RON |
127476
|
2021-12-31 |
5154.72 RON |
0.00 RON |
0.00 RON |
126338
|
2021-11-30 |
3904.29 RON |
0.00 RON |
0.00 RON |
125218
|
2021-10-31 |
2595.23 RON |
0.00 RON |
0.00 RON |
124178
|
2021-09-30 |
376.69 RON |
0.00 RON |
0.00 RON |
123165
|
2021-08-31 |
272.64 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!