<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143968
|
2023-03-31 |
26302.94 RON |
18260.96 RON |
0.00 RON |
142870
|
2023-02-28 |
31221.79 RON |
0.00 RON |
0.00 RON |
141777
|
2023-01-31 |
30379.33 RON |
0.00 RON |
0.00 RON |
140682
|
2022-12-31 |
24036.94 RON |
0.00 RON |
0.00 RON |
139571
|
2022-11-30 |
19769.37 RON |
0.00 RON |
0.00 RON |
138484
|
2022-10-31 |
9990.14 RON |
0.00 RON |
0.00 RON |
137457
|
2022-09-30 |
1931.92 RON |
0.00 RON |
0.00 RON |
136473
|
2022-08-31 |
1647.41 RON |
0.00 RON |
0.00 RON |
135487
|
2022-07-31 |
2059.26 RON |
0.00 RON |
0.00 RON |
134475
|
2022-06-30 |
2238.09 RON |
0.00 RON |
0.00 RON |
133418
|
2022-05-31 |
3641.64 RON |
0.00 RON |
0.00 RON |
132313
|
2022-04-30 |
14948.61 RON |
0.00 RON |
0.00 RON |
131195
|
2022-03-31 |
23544.43 RON |
0.00 RON |
0.00 RON |
130067
|
2022-02-28 |
20828.51 RON |
0.00 RON |
0.00 RON |
128942
|
2022-01-31 |
26387.07 RON |
0.00 RON |
0.00 RON |
127746
|
2021-12-31 |
24807.64 RON |
0.00 RON |
0.00 RON |
126609
|
2021-11-30 |
18751.56 RON |
0.00 RON |
0.00 RON |
125487
|
2021-10-31 |
12249.87 RON |
0.00 RON |
0.00 RON |
124435
|
2021-09-30 |
1954.23 RON |
0.00 RON |
0.00 RON |
123422
|
2021-08-31 |
1381.91 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!