<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143921
|
2023-03-31 |
35114.10 RON |
34768.10 RON |
0.00 RON |
| 142822
|
2023-02-28 |
43234.85 RON |
42796.85 RON |
0.00 RON |
| 141730
|
2023-01-31 |
39899.99 RON |
39497.99 RON |
0.00 RON |
| 140635
|
2022-12-31 |
32159.73 RON |
31816.73 RON |
0.00 RON |
| 139525
|
2022-11-30 |
26229.31 RON |
25945.31 RON |
0.00 RON |
| 138438
|
2022-10-31 |
13537.15 RON |
13467.15 RON |
0.00 RON |
| 137411
|
2022-09-30 |
4142.38 RON |
4072.38 RON |
0.00 RON |
| 136427
|
2022-08-31 |
3847.88 RON |
3777.88 RON |
0.00 RON |
| 135440
|
2022-07-31 |
4304.60 RON |
4234.60 RON |
0.00 RON |
| 134428
|
2022-06-30 |
5320.07 RON |
5250.07 RON |
0.00 RON |
| 133371
|
2022-05-31 |
5913.03 RON |
5843.03 RON |
0.00 RON |
| 132266
|
2022-04-30 |
21413.17 RON |
21343.17 RON |
0.00 RON |
| 131147
|
2022-03-31 |
28797.21 RON |
28483.21 RON |
0.00 RON |
| 130019
|
2022-02-28 |
29058.08 RON |
28343.50 RON |
0.00 RON |
| 128894
|
2022-01-31 |
36499.83 RON |
0.00 RON |
0.00 RON |
| 127698
|
2021-12-31 |
33250.33 RON |
0.00 RON |
0.00 RON |
| 126561
|
2021-11-30 |
23960.61 RON |
0.00 RON |
0.00 RON |
| 125439
|
2021-10-31 |
17610.18 RON |
0.00 RON |
0.00 RON |
| 124389
|
2021-09-30 |
3210.38 RON |
0.00 RON |
0.00 RON |
| 123376
|
2021-08-31 |
3019.89 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!