<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143913
|
2023-03-31 |
5492.95 RON |
5448.95 RON |
0.00 RON |
| 142814
|
2023-02-28 |
6406.74 RON |
0.10 RON |
0.00 RON |
| 141722
|
2023-01-31 |
5903.97 RON |
0.00 RON |
0.00 RON |
| 140627
|
2022-12-31 |
4791.13 RON |
0.00 RON |
0.00 RON |
| 139517
|
2022-11-30 |
3949.58 RON |
0.00 RON |
0.00 RON |
| 138430
|
2022-10-31 |
1796.43 RON |
0.00 RON |
0.00 RON |
| 137403
|
2022-09-30 |
249.28 RON |
0.00 RON |
0.00 RON |
| 136419
|
2022-08-31 |
246.57 RON |
0.00 RON |
0.00 RON |
| 135432
|
2022-07-31 |
308.89 RON |
0.00 RON |
0.00 RON |
| 134420
|
2022-06-30 |
363.08 RON |
0.00 RON |
0.00 RON |
| 133363
|
2022-05-31 |
525.64 RON |
0.00 RON |
0.00 RON |
| 132258
|
2022-04-30 |
3855.68 RON |
0.00 RON |
0.00 RON |
| 131139
|
2022-03-31 |
5250.16 RON |
0.00 RON |
0.00 RON |
| 130011
|
2022-02-28 |
5795.26 RON |
0.00 RON |
0.00 RON |
| 128886
|
2022-01-31 |
7507.05 RON |
0.00 RON |
0.00 RON |
| 129524
|
2022-01-31 |
-1077.95 RON |
0.00 RON |
0.00 RON |
| 127690
|
2021-12-31 |
7184.55 RON |
0.00 RON |
0.00 RON |
| 126553
|
2021-11-30 |
5090.14 RON |
0.00 RON |
0.00 RON |
| 125431
|
2021-10-31 |
3309.10 RON |
0.00 RON |
0.00 RON |
| 124381
|
2021-09-30 |
216.45 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!