<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143733
|
2023-03-31 |
2948.60 RON |
2948.60 RON |
0.00 RON |
| 142633
|
2023-02-28 |
3291.69 RON |
0.00 RON |
0.00 RON |
| 141542
|
2023-01-31 |
2931.61 RON |
0.00 RON |
0.00 RON |
| 140447
|
2022-12-31 |
2266.46 RON |
0.00 RON |
0.00 RON |
| 139337
|
2022-11-30 |
1864.81 RON |
0.00 RON |
0.00 RON |
| 138251
|
2022-10-31 |
1324.97 RON |
0.00 RON |
0.00 RON |
| 137237
|
2022-09-30 |
658.43 RON |
0.00 RON |
0.00 RON |
| 136251
|
2022-08-31 |
558.17 RON |
0.00 RON |
0.00 RON |
| 135261
|
2022-07-31 |
617.78 RON |
0.00 RON |
0.00 RON |
| 134246
|
2022-06-30 |
772.23 RON |
0.00 RON |
0.00 RON |
| 133183
|
2022-05-31 |
923.97 RON |
0.00 RON |
0.00 RON |
| 132074
|
2022-04-30 |
2072.80 RON |
0.00 RON |
0.00 RON |
| 130954
|
2022-03-31 |
2725.49 RON |
0.00 RON |
0.00 RON |
| 129826
|
2022-02-28 |
2849.81 RON |
0.00 RON |
0.00 RON |
| 128701
|
2022-01-31 |
3418.82 RON |
0.00 RON |
0.00 RON |
| 127506
|
2021-12-31 |
3002.93 RON |
0.00 RON |
0.00 RON |
| 126368
|
2021-11-30 |
2510.41 RON |
0.00 RON |
0.00 RON |
| 125249
|
2021-10-31 |
1860.58 RON |
0.00 RON |
0.00 RON |
| 124206
|
2021-09-30 |
580.65 RON |
0.00 RON |
0.00 RON |
| 123193
|
2021-08-31 |
493.24 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!