<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143829
|
2023-03-31 |
2116.33 RON |
2116.33 RON |
0.00 RON |
| 142729
|
2023-02-28 |
2870.46 RON |
0.00 RON |
0.00 RON |
| 141637
|
2023-01-31 |
2513.77 RON |
0.00 RON |
0.00 RON |
| 140542
|
2022-12-31 |
2137.36 RON |
0.00 RON |
0.00 RON |
| 139432
|
2022-11-30 |
1781.14 RON |
0.00 RON |
0.00 RON |
| 138345
|
2022-10-31 |
680.10 RON |
0.00 RON |
0.00 RON |
| 133276
|
2022-05-31 |
8.13 RON |
0.00 RON |
0.00 RON |
| 132170
|
2022-04-30 |
1582.38 RON |
0.00 RON |
0.00 RON |
| 131051
|
2022-03-31 |
2010.65 RON |
0.00 RON |
0.00 RON |
| 129923
|
2022-02-28 |
1929.36 RON |
0.00 RON |
0.00 RON |
| 128798
|
2022-01-31 |
2718.32 RON |
0.00 RON |
0.00 RON |
| 127602
|
2021-12-31 |
2304.81 RON |
0.00 RON |
0.00 RON |
| 126465
|
2021-11-30 |
1673.60 RON |
0.00 RON |
0.00 RON |
| 125344
|
2021-10-31 |
1342.36 RON |
0.00 RON |
0.00 RON |
| 124294
|
2021-09-30 |
31.21 RON |
0.00 RON |
0.00 RON |
| 123281
|
2021-08-31 |
89.49 RON |
0.00 RON |
0.00 RON |
| 122247
|
2021-07-31 |
99.90 RON |
0.00 RON |
0.00 RON |
| 121188
|
2021-06-30 |
66.59 RON |
0.00 RON |
0.00 RON |
| 642193
|
2021-05-31 |
424.55 RON |
0.00 RON |
0.00 RON |
| 641037
|
2021-04-30 |
1737.78 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!