<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143853
|
2023-03-31 |
3444.17 RON |
3444.17 RON |
0.00 RON |
| 142754
|
2023-02-28 |
4206.72 RON |
4206.72 RON |
0.00 RON |
| 141662
|
2023-01-31 |
3681.72 RON |
0.00 RON |
0.00 RON |
| 140567
|
2022-12-31 |
2572.55 RON |
0.00 RON |
0.00 RON |
| 139457
|
2022-11-30 |
2365.38 RON |
0.00 RON |
0.00 RON |
| 138370
|
2022-10-31 |
1111.54 RON |
0.00 RON |
0.00 RON |
| 137343
|
2022-09-30 |
204.66 RON |
0.00 RON |
0.00 RON |
| 136358
|
2022-08-31 |
208.20 RON |
0.00 RON |
0.00 RON |
| 135371
|
2022-07-31 |
240.12 RON |
0.00 RON |
0.00 RON |
| 134359
|
2022-06-30 |
337.96 RON |
0.00 RON |
0.00 RON |
| 133302
|
2022-05-31 |
635.45 RON |
0.00 RON |
0.00 RON |
| 132197
|
2022-04-30 |
2495.13 RON |
0.00 RON |
0.00 RON |
| 131078
|
2022-03-31 |
3494.69 RON |
0.00 RON |
0.00 RON |
| 129950
|
2022-02-28 |
3225.28 RON |
0.00 RON |
0.00 RON |
| 128825
|
2022-01-31 |
4408.87 RON |
0.00 RON |
0.00 RON |
| 127629
|
2021-12-31 |
4157.01 RON |
0.00 RON |
0.00 RON |
| 126492
|
2021-11-30 |
3262.53 RON |
0.00 RON |
0.00 RON |
| 125370
|
2021-10-31 |
1914.80 RON |
0.00 RON |
0.00 RON |
| 124320
|
2021-09-30 |
238.15 RON |
0.00 RON |
0.00 RON |
| 123307
|
2021-08-31 |
177.99 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!