<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143728
|
2023-03-31 |
2840.33 RON |
2840.33 RON |
0.00 RON |
| 142628
|
2023-02-28 |
3026.55 RON |
0.00 RON |
0.00 RON |
| 141536
|
2023-01-31 |
2632.49 RON |
0.00 RON |
0.00 RON |
| 140441
|
2022-12-31 |
2038.62 RON |
0.00 RON |
0.00 RON |
| 139331
|
2022-11-30 |
1574.21 RON |
0.00 RON |
0.00 RON |
| 138245
|
2022-10-31 |
921.51 RON |
0.00 RON |
0.00 RON |
| 137231
|
2022-09-30 |
303.47 RON |
0.00 RON |
0.00 RON |
| 136245
|
2022-08-31 |
287.22 RON |
0.00 RON |
0.00 RON |
| 135255
|
2022-07-31 |
376.62 RON |
0.00 RON |
0.00 RON |
| 134240
|
2022-06-30 |
392.89 RON |
0.00 RON |
0.00 RON |
| 133177
|
2022-05-31 |
436.23 RON |
0.00 RON |
0.00 RON |
| 132068
|
2022-04-30 |
1358.36 RON |
0.00 RON |
0.00 RON |
| 130948
|
2022-03-31 |
2100.78 RON |
0.00 RON |
0.00 RON |
| 129820
|
2022-02-28 |
2210.76 RON |
0.00 RON |
0.00 RON |
| 128695
|
2022-01-31 |
2873.00 RON |
0.00 RON |
0.00 RON |
| 127500
|
2021-12-31 |
2437.96 RON |
0.00 RON |
0.00 RON |
| 126362
|
2021-11-30 |
1868.92 RON |
0.00 RON |
0.00 RON |
| 125243
|
2021-10-31 |
1275.83 RON |
0.00 RON |
0.00 RON |
| 124200
|
2021-09-30 |
264.31 RON |
0.00 RON |
0.00 RON |
| 123187
|
2021-08-31 |
283.04 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!