<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
143969
|
2023-03-31 |
26635.85 RON |
26635.85 RON |
0.00 RON |
142871
|
2023-02-28 |
31941.94 RON |
0.00 RON |
0.00 RON |
141778
|
2023-01-31 |
31181.02 RON |
0.00 RON |
0.00 RON |
140683
|
2022-12-31 |
24488.78 RON |
0.00 RON |
0.00 RON |
139572
|
2022-11-30 |
20206.89 RON |
0.00 RON |
0.00 RON |
138485
|
2022-10-31 |
9862.78 RON |
0.00 RON |
0.00 RON |
137458
|
2022-09-30 |
1463.16 RON |
0.00 RON |
0.00 RON |
136474
|
2022-08-31 |
1490.25 RON |
0.00 RON |
0.00 RON |
135488
|
2022-07-31 |
1636.57 RON |
0.00 RON |
0.00 RON |
134476
|
2022-06-30 |
1701.60 RON |
0.00 RON |
0.00 RON |
133419
|
2022-05-31 |
2869.43 RON |
0.00 RON |
0.00 RON |
132314
|
2022-04-30 |
14254.97 RON |
0.00 RON |
0.00 RON |
131196
|
2022-03-31 |
23714.17 RON |
0.00 RON |
0.00 RON |
130068
|
2022-02-28 |
20053.89 RON |
0.00 RON |
0.00 RON |
128943
|
2022-01-31 |
27644.63 RON |
0.00 RON |
0.00 RON |
127747
|
2021-12-31 |
26081.97 RON |
0.00 RON |
0.00 RON |
126610
|
2021-11-30 |
21577.59 RON |
0.00 RON |
0.00 RON |
125488
|
2021-10-31 |
11829.47 RON |
0.00 RON |
0.00 RON |
124436
|
2021-09-30 |
1177.96 RON |
0.00 RON |
0.00 RON |
123423
|
2021-08-31 |
915.72 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!