<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143822
|
2023-03-31 |
1831.53 RON |
1831.53 RON |
0.00 RON |
| 142722
|
2023-02-28 |
2549.05 RON |
0.00 RON |
0.00 RON |
| 141630
|
2023-01-31 |
2336.14 RON |
0.00 RON |
0.00 RON |
| 140535
|
2022-12-31 |
1900.41 RON |
0.00 RON |
0.00 RON |
| 139425
|
2022-11-30 |
1497.72 RON |
0.00 RON |
0.00 RON |
| 138338
|
2022-10-31 |
601.97 RON |
0.00 RON |
0.00 RON |
| 137313
|
2022-09-30 |
18.97 RON |
0.00 RON |
0.00 RON |
| 136328
|
2022-08-31 |
18.97 RON |
0.00 RON |
0.00 RON |
| 135340
|
2022-07-31 |
18.97 RON |
0.00 RON |
0.00 RON |
| 134328
|
2022-06-30 |
24.38 RON |
0.00 RON |
0.00 RON |
| 133269
|
2022-05-31 |
99.02 RON |
0.00 RON |
0.00 RON |
| 132163
|
2022-04-30 |
1139.88 RON |
0.00 RON |
0.00 RON |
| 131044
|
2022-03-31 |
1655.16 RON |
0.00 RON |
0.00 RON |
| 129916
|
2022-02-28 |
1713.89 RON |
0.00 RON |
0.00 RON |
| 128791
|
2022-01-31 |
2181.09 RON |
0.00 RON |
0.00 RON |
| 127595
|
2021-12-31 |
1968.65 RON |
0.00 RON |
0.00 RON |
| 126458
|
2021-11-30 |
1472.30 RON |
0.00 RON |
0.00 RON |
| 125337
|
2021-10-31 |
761.32 RON |
0.00 RON |
0.00 RON |
| 124287
|
2021-09-30 |
12.48 RON |
0.00 RON |
0.00 RON |
| 123274
|
2021-08-31 |
14.57 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!