<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 143947
|
2023-03-31 |
6787.20 RON |
6451.17 RON |
0.00 RON |
| 142849
|
2023-02-28 |
7840.27 RON |
0.00 RON |
0.00 RON |
| 143436
|
2023-02-28 |
-2819.50 RON |
0.00 RON |
0.00 RON |
| 141756
|
2023-01-31 |
10381.22 RON |
0.00 RON |
0.00 RON |
| 140661
|
2022-12-31 |
9010.87 RON |
0.00 RON |
0.00 RON |
| 139551
|
2022-11-30 |
8030.62 RON |
0.00 RON |
0.00 RON |
| 138464
|
2022-10-31 |
3091.60 RON |
0.00 RON |
0.00 RON |
| 137438
|
2022-09-30 |
704.48 RON |
0.00 RON |
0.00 RON |
| 136454
|
2022-08-31 |
620.48 RON |
0.00 RON |
0.00 RON |
| 135467
|
2022-07-31 |
799.31 RON |
0.00 RON |
0.00 RON |
| 134455
|
2022-06-30 |
780.35 RON |
0.00 RON |
0.00 RON |
| 133398
|
2022-05-31 |
1175.95 RON |
0.00 RON |
0.00 RON |
| 132293
|
2022-04-30 |
5532.91 RON |
0.00 RON |
0.00 RON |
| 131174
|
2022-03-31 |
7868.06 RON |
0.00 RON |
0.00 RON |
| 130046
|
2022-02-28 |
7375.56 RON |
0.00 RON |
0.00 RON |
| 128921
|
2022-01-31 |
9419.69 RON |
0.00 RON |
0.00 RON |
| 127725
|
2021-12-31 |
9001.61 RON |
0.00 RON |
0.00 RON |
| 126588
|
2021-11-30 |
8269.99 RON |
0.00 RON |
0.00 RON |
| 125467
|
2021-10-31 |
4624.41 RON |
0.00 RON |
0.00 RON |
| 124416
|
2021-09-30 |
695.12 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!