<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143769
|
2023-03-31 |
3825.01 RON |
3825.01 RON |
0.00 RON |
| 142669
|
2023-02-28 |
5013.96 RON |
2011.61 RON |
0.00 RON |
| 141578
|
2023-01-31 |
4144.33 RON |
0.00 RON |
0.00 RON |
| 140483
|
2022-12-31 |
3593.35 RON |
0.00 RON |
0.00 RON |
| 139373
|
2022-11-30 |
3459.47 RON |
0.00 RON |
0.00 RON |
| 138287
|
2022-10-31 |
1652.83 RON |
0.00 RON |
0.00 RON |
| 137269
|
2022-09-30 |
86.70 RON |
0.00 RON |
0.00 RON |
| 136284
|
2022-08-31 |
70.45 RON |
0.00 RON |
0.00 RON |
| 135295
|
2022-07-31 |
73.16 RON |
0.00 RON |
0.00 RON |
| 134282
|
2022-06-30 |
105.67 RON |
0.00 RON |
0.00 RON |
| 133219
|
2022-05-31 |
344.11 RON |
0.00 RON |
0.00 RON |
| 132111
|
2022-04-30 |
2576.78 RON |
0.00 RON |
0.00 RON |
| 130991
|
2022-03-31 |
3533.58 RON |
0.00 RON |
0.00 RON |
| 129863
|
2022-02-28 |
3758.31 RON |
0.00 RON |
0.00 RON |
| 128738
|
2022-01-31 |
4803.07 RON |
0.00 RON |
0.00 RON |
| 127543
|
2021-12-31 |
4081.22 RON |
0.00 RON |
0.00 RON |
| 126406
|
2021-11-30 |
3459.58 RON |
0.00 RON |
0.00 RON |
| 125284
|
2021-10-31 |
2108.24 RON |
0.00 RON |
0.00 RON |
| 124241
|
2021-09-30 |
187.31 RON |
0.00 RON |
0.00 RON |
| 123228
|
2021-08-31 |
181.06 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!