<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143748
|
2023-03-31 |
2958.78 RON |
2951.38 RON |
0.00 RON |
| 142648
|
2023-02-28 |
3763.87 RON |
0.00 RON |
0.00 RON |
| 141557
|
2023-01-31 |
3369.82 RON |
0.00 RON |
0.00 RON |
| 140462
|
2022-12-31 |
2878.50 RON |
0.00 RON |
0.00 RON |
| 139352
|
2022-11-30 |
2213.86 RON |
0.00 RON |
0.00 RON |
| 138266
|
2022-10-31 |
766.80 RON |
0.00 RON |
0.00 RON |
| 137252
|
2022-09-30 |
102.96 RON |
0.00 RON |
0.00 RON |
| 136266
|
2022-08-31 |
89.42 RON |
0.00 RON |
0.00 RON |
| 135277
|
2022-07-31 |
89.42 RON |
0.00 RON |
0.00 RON |
| 134262
|
2022-06-30 |
94.83 RON |
0.00 RON |
0.00 RON |
| 133199
|
2022-05-31 |
216.76 RON |
0.00 RON |
0.00 RON |
| 132090
|
2022-04-30 |
1964.43 RON |
0.00 RON |
0.00 RON |
| 130970
|
2022-03-31 |
2668.12 RON |
0.00 RON |
0.00 RON |
| 129842
|
2022-02-28 |
2660.94 RON |
0.00 RON |
0.00 RON |
| 128717
|
2022-01-31 |
3313.63 RON |
0.00 RON |
0.00 RON |
| 127522
|
2021-12-31 |
3122.48 RON |
0.00 RON |
0.00 RON |
| 126385
|
2021-11-30 |
1599.48 RON |
0.00 RON |
0.00 RON |
| 125264
|
2021-10-31 |
77.00 RON |
0.00 RON |
0.00 RON |
| 124222
|
2021-09-30 |
58.27 RON |
0.00 RON |
0.00 RON |
| 123209
|
2021-08-31 |
47.86 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!