<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143874
|
2023-03-31 |
6783.54 RON |
6783.54 RON |
0.00 RON |
142775
|
2023-02-28 |
7558.06 RON |
0.00 RON |
0.00 RON |
141683
|
2023-01-31 |
7262.52 RON |
0.00 RON |
0.00 RON |
140588
|
2022-12-31 |
6270.63 RON |
0.00 RON |
0.00 RON |
139478
|
2022-11-30 |
4183.47 RON |
0.00 RON |
0.00 RON |
138391
|
2022-10-31 |
2108.78 RON |
0.00 RON |
0.00 RON |
137364
|
2022-09-30 |
318.37 RON |
0.00 RON |
0.00 RON |
136379
|
2022-08-31 |
292.80 RON |
0.00 RON |
0.00 RON |
135392
|
2022-07-31 |
340.05 RON |
0.00 RON |
0.00 RON |
134380
|
2022-06-30 |
348.18 RON |
0.00 RON |
0.00 RON |
133323
|
2022-05-31 |
291.28 RON |
0.00 RON |
0.00 RON |
132218
|
2022-04-30 |
3886.85 RON |
0.00 RON |
0.00 RON |
131099
|
2022-03-31 |
5302.36 RON |
0.00 RON |
0.00 RON |
129971
|
2022-02-28 |
5331.05 RON |
0.00 RON |
0.00 RON |
128846
|
2022-01-31 |
6839.63 RON |
0.00 RON |
0.00 RON |
127650
|
2021-12-31 |
6280.42 RON |
0.00 RON |
0.00 RON |
126513
|
2021-11-30 |
4398.80 RON |
0.00 RON |
0.00 RON |
125391
|
2021-10-31 |
3137.00 RON |
0.00 RON |
0.00 RON |
124341
|
2021-09-30 |
337.81 RON |
0.00 RON |
0.00 RON |
123328
|
2021-08-31 |
331.56 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!