<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143808
|
2023-03-31 |
5135.95 RON |
5135.95 RON |
0.00 RON |
| 142708
|
2023-02-28 |
6860.03 RON |
15.07 RON |
0.00 RON |
| 141616
|
2023-01-31 |
6273.97 RON |
16.69 RON |
0.00 RON |
| 140521
|
2022-12-31 |
5087.54 RON |
16.69 RON |
0.00 RON |
| 139411
|
2022-11-30 |
4142.64 RON |
0.00 RON |
0.00 RON |
| 138324
|
2022-10-31 |
1840.21 RON |
16.69 RON |
0.00 RON |
| 137302
|
2022-09-30 |
178.73 RON |
16.15 RON |
0.00 RON |
| 136317
|
2022-08-31 |
228.03 RON |
16.69 RON |
0.00 RON |
| 135328
|
2022-07-31 |
211.78 RON |
0.00 RON |
0.00 RON |
| 134315
|
2022-06-30 |
235.62 RON |
0.00 RON |
0.00 RON |
| 133256
|
2022-05-31 |
501.71 RON |
0.00 RON |
0.00 RON |
| 132149
|
2022-04-30 |
3535.84 RON |
16.15 RON |
0.00 RON |
| 131030
|
2022-03-31 |
4732.57 RON |
68.15 RON |
0.00 RON |
| 129902
|
2022-02-28 |
4660.37 RON |
15.07 RON |
0.00 RON |
| 128777
|
2022-01-31 |
5893.99 RON |
46.15 RON |
0.00 RON |
| 127581
|
2021-12-31 |
5573.06 RON |
16.69 RON |
0.00 RON |
| 126444
|
2021-11-30 |
4224.08 RON |
16.15 RON |
0.00 RON |
| 125323
|
2021-10-31 |
2231.39 RON |
12.09 RON |
0.00 RON |
| 124275
|
2021-09-30 |
194.41 RON |
19.59 RON |
0.00 RON |
| 123261
|
2021-08-31 |
185.76 RON |
23.43 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!